Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR)
Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting
Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts
Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives
Conduct IT process reviews through stakeholder interviews, data validations, and document analysis
Apply IT-related and internal control knowledge to deliver high quality engagement
Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved
Review Access Management procedures to ensure proper access levels and permissions.
Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts
Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans
Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance
Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.

Skills and attributes

To qualify for the role you must have
Qualification

Technical qualifications (for experienced candidates)

Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing
Strong knowledge of Change Management, Access Management, SOD, business process IT controls and ICFR principles
Familiarity with Service Organization Control Reports (SOCR) and related frameworks.
Familiarity with ERPs such as SAP, Oracle, Dynamics 365 etc.
Excellent analytical and problem-solving skills with attention to detail.
Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
Relevant professional certifications such as CISA, CISSP, or equivalent preferred
Ability to adapt to a fast-paced environment and manage multiple priorities

Experience

1 - 4 years of relevant experience