Consultant - IT Audit

Location

Gurgaon | India

Job description

Consultant - IT Audit - CPG046385

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

We are inviting applications for the role of Consultant - IT Audit

In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.

Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency

Responsibilities

· Ensure client service delivery in accordance with the quality guidelines & methodologies.

· Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.

· Contribute in people and knowledge development initiatives by developing training material and conducting training

· Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties

· Demonstrate superior relationship building and relationship leadership skills

Qualifications we seek in you!

Minimum qualifications

· B.E., B.TECH, M.TECH, MCA (Preferred) / MBA

· Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework

Preferred qualifications

· Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)

· Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.

· In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups

· Experience working with internal and external auditors

· Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.

· Willingness to travel (20-30% time)

· Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff

Job tags

Salary