IT Auditor

you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.

· Develop an understanding of the industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL

· Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards

· Perform technology risk assessments and reviewing, documenting, evaluating control's design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services

· Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization

· Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions

· Review and complete status documents for client delivery

· Execute components of IT audits under offshore delivery model in an effective and efficient manner

· Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients

· Exercise professional scepticism, judgment and adhere to the code of ethics while on engagements

· Ensure that documentation is compliant with quality standards of the firm

· Work collaboratively as a part of the team and communicate effectively consulting professionals, supervisors, and senior management in the U.S. on a daily basis

· Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients

· Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables

· Ensure professional development through ongoing education

Key Skills to Accelerate Career

· Maintains a high degree of quality and client relationship on multiple clients at the same time

· Positively engages, motivates and influences team members

· Identifies client needs/requirements and initiates discussion to expand services through a solid understanding of the firm's service capabilities and offerings

· Subscribes to and actively read industry publications and share relevant information with clients as considered applicable

Job Type: Contractual / Temporary

Contract length: 6 months

Pay: ₹40, ₹640,000.00 per month

Benefits:

• Provident Fund

Work Location: In person