IT Risk Assurance

23 hours ago


Mumbai Maharashtra, India COE Solution Consulting LLP Full time

**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. - Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid - to senior level client management and coaching & mentoring staff on the engagements. - 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) Pay: ₹1,500,000.00 - ₹2,500,000.00 per year Schedule: - Day shift Work Location: In person



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