Consultant - Assurance

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of MA strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future - building a better working world for all.

ASU - TR - Technology Risk

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc.

Your key responsibilities

1. IT General Controls/ IT SOX

2. IT Application Controls testing

3. Exposure to DevOps/CI-CD

4. Understanding emerging technologies such as AI

Skills and attributes

To qualify for the role you must have
Qualification

CA, CISA, BE/ B.Tech,, or MSC in Computer Science,

Experience

2 years of experience in IT General Controls Testing/ IT Application Controls Testing