IT Risk Assurance
1 month ago
Position Title : Associate
Location : Chennai
Role : IT Risk Assurance
Experience : At least 0-1 year of relevant experience into IT Risk, ITGC, etc
Qualification : CA / B.Tech / MBA (IT) / CISA / DISA
Core ITRA Roles & Responsibilities:
- 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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IT Risk Assurance
1 week ago
Chennai, Tamil Nadu, India BDO in India Full timePosition Title : Associate Director Location : Chennai Role : IT Risk Assurance Experience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Roles &...
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IT Risk Assurance
2 months ago
chennai, India BDO in India Full timePosition Title : Associate DirectorLocation : ChennaiRole : IT Risk AssuranceExperience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionalsQualification : CA / B.Tech / MBA (IT) / CISA / DISARoles &...
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IT Risk Assurance
2 months ago
Chennai, India BDO in India Full timePosition Title : Associate DirectorLocation : ChennaiRole : IT Risk AssuranceExperience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISARoles & Responsibilities:...
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IT Risk Assurance
2 months ago
Chennai, India BDO in India Full timePosition Title : Associate DirectorLocation : ChennaiRole : IT Risk AssuranceExperience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISARoles & Responsibilities:...
-
IT Risk Assurance
2 months ago
chennai, India BDO in India Full timePosition Title : Associate Director Location : Chennai Role : IT Risk Assurance Experience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Roles &...
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IT Risk Assurance
4 weeks ago
chennai, India BDO in India Full timePosition Title : AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 0-1 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard...
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IT Risk Assurance
1 month ago
chennai, India BDO in India Full timePosition Title : AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 0-1 year of relevant experience into IT Risk, ITGC, etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard...
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IT Risk Assurance
3 weeks ago
chennai, India BDO in India Full timePosition Title : AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 0-1 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard...
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IT Risk Assurance
4 weeks ago
Chennai, India BDO in India Full timePosition Title : AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 0-1 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard...
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IT Risk Assurance
1 month ago
Chennai, India BDO in India Full timePosition Title : Associate Location : Chennai Role : IT Risk Assurance Experience : At least 0-1 year of relevant experience into IT Risk, ITGC, etc Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
4 weeks ago
chennai, India BDO in India Full timePosition Title : Associate Location : Chennai Role : IT Risk Assurance Experience : At least 0-1 year of relevant experience into IT Risk, ITGC, SAP etc Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
3 weeks ago
Chennai, India BDO in India Full timePosition Title : AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 0-1 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard...
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IT Risk Assurance
3 weeks ago
Chennai, India BDO in India Full timePosition Title : Associate Location : Chennai Role : IT Risk Assurance Experience : At least 0-1 year of relevant experience into IT Risk, ITGC, SAP etc Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
1 month ago
chennai, India BDO in India Full timePosition Title : Senior AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 1- 3 year of relevant experience into IT Risk, ITGC, etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
4 weeks ago
chennai, India BDO in India Full timePosition Title : Senior AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 1- 3 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
3 weeks ago
chennai, India BDO in India Full timePosition Title : Senior AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 1- 3 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
4 weeks ago
Chennai, India BDO in India Full timePosition Title : Senior AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 1- 3 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
4 weeks ago
chennai, India BDO in India Full timePosition Title : Senior Associate Location : Chennai Role : IT Risk Assurance Experience : At least 1- 3 year of relevant experience into IT Risk, ITGC, SAP etc Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application...
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IT Risk Assurance
4 weeks ago
Chennai, India BDO in India Full timePosition Title : Senior AssociateLocation : ChennaiRole : IT Risk AssuranceExperience : At least 1- 3 year of relevant experience into IT Risk, ITGC, SAP etcQualification : CA / B.Tech / MBA (IT) / CISA / DISACore ITRA Roles & Responsibilities:Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
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IT Risk Assurance
1 month ago
Chennai, India BDO in India Full timePosition Title : Senior Associate Location : Chennai Role : IT Risk Assurance Experience : At least 1- 3 year of relevant experience into IT Risk, ITGC, etc Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls,...
