IT Risk Assurance

3 weeks ago

chennai, India BDO in India Full time
Position 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, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404.
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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