Senior Consultant

4 days ago

Hyderabad, Telangana, India Aliqan Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Company Overview:
  • ALIQAN is a leading IT consulting firm operating in the None industry. With a strong focus on delivering IT SOx & Internal Audit solutions, we help organizations enhance their operational efficiency and mitigate IT risks.
Role and Responsibilities:
  • As a Senior Consultant at ALIQAN, your primary responsibility will be to deliver IT SOx & Internal Audit solutions for various ERPs, Operating Systems, and Databases. This includes designing effective control processes, developing test requirements, and testing controls for effectiveness.
  • Create high-quality process and control design documentation, such as PFDs.
  • Review and update the Risk Control Matrix (RCM) for application systems.
  • Evaluate internal controls (ITGC, ITAC, SDLC Project Controls, etc.) as per various compliance standards and frameworks like SOx, COSO, CoBIT 5, etc.
  • Perform pre/post implementation assessments for standard and in-house developed systems.
  • Independently execute IT SOX and IT Advisory audit assignments.
  • Lead client discussions on a day-to-day basis for walkthroughs, status updates, etc.
  • Report potential control gaps, suggest remediations/action plans, and assist in risk exposure.
  • Review and document SOC reports.
  • Ensure client service delivery in accordance with quality guidelines & methodologies.
  • Build and maintain client relationships by understanding and being responsive to client needs, ensuring high quality of work.
  • Contribute to people and knowledge development initiatives by developing training material and conducting training.
Candidate Qualifications:
  • Minimum 4 years of working experience for the role of Senior Consultant.
  • Good understanding of ITGC and application control framework around ERPs, Databases, and Operating Systems.
  • In-depth knowledge/experience of technology processes, systems, and infrastructure including project management, change management, access management, and data processing operations.
  • Good understanding of industry frameworks such as NIST, ISO27001, COBIT.
  • Good understanding of various Cloud platforms and security models.
  • Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.).
  • Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment.
  • Demonstrate strong analytical thinking and interpersonal skills.
  • Demonstrate superior relationship building and relationship leadership skills.
  • Experience in evaluating complex business and technology risks, internal controls, and related opportunities for internal control environment.
  • Ability to manage and motivate a team of professionals.
  • Relevant certifications such as CISA/CISSP/CISM are preferred.
Required Skills:
  • ITSOx
  • Internal Audit
  • Compliance
  • Risk Management
  • Client Relationship Management

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