Technology Risk Consultant
4 weeks ago
Job Description :
1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA
2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments.
To excel in this role, you need :
- Prior consulting experience preferably in a consulting role with a Big 4 or top tier / mid accounting firm or multinational corporate.
- Ability to manage teams and provide them with required support and guidance.
- Take responsibility for the teams deliverables and quality of work product.
- Experience in leading and executing SSAE 18 / ISAE 3402 engagements, particularly in third party reporting such as SOC 1, SOC 2, and SOC 3.
- Good understanding of SOX / ICFR, COSO / COBIT frameworks, ISO 27001, and/or GDPR.
- A good grasp on key operating systems such as Windows, Unix, and Linux and database such as MS SQL, MY SQL, Non-RDBMS and SDLC.
- Knowledge on how to test IT controls in the domains of access management, change management, operations, and development across the system landscape (Application, Server and Database levels).
- Good understanding of query languages.
- Knowledge on how to test integrations / interfaces between IT systems, checks for data completion and accuracy.
- Familiarity of cloud solution providers.
- Ability to document in detail the test procedures performed and results of testing.
- Ability to understand and interpret audit reports such as SOC 1 / SOC 2 and scope of certifications issued for service providers and their impact on current engagement.
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