Associate - BAS -IT Risk Assurance - BAS/MUM/1165
17 August 2023
Location: Mumbai - Office 1 (The Ruby), Pune - Office 1
Job title: Associate
Reference: BAS/MUM/1165
Contact: Meenakshi Ganju
Details:
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Job Code
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BAS/MUM/1165
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Position Title
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Associate
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Location
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Mumbai & Pune
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Department
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BAS -IT Risk Assurance
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Experience
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At least 0-1 year of relevant experience into IT Risk Audit, ITGC, etc
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Qualification
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CA / B.Tech / MBA (IT) / CISA / DISA
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Core Forensic Audit Roles & Responsibilities:
Requirements:
- Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalate potential business opportunities for the firm on existing client engagements.
- Should be a team player with a proactive and result oriented approach.
- Ability to prioritize, work on multiple assignments, and manage ambiguity.
- Should have good presentation & communication skills.
- Should also be well versed with MS office tools.
- Should be open and honest in communication with clients and colleagues.
- Fluency in written & verbal English
- High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications
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