Technology Risk Consultant

2 days ago

Pune, Maharashtra, India ERM Placement Services Full time ₹ 15,00,000 - ₹ 30,00,000 per year

*Job Position Title: Senior Associate TRAS

Location: Bangalore

*Responsibilities:

Roles & Responsibilities :

The tasks, roles and responsibilities concerned with the job will include the following:


• Apply current knowledge of IT trends and systems to identify security and risk management

issues, and other opportunities for improvement.


• Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.


• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks


• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.


• Evaluate and test business processes and controls and identify areas of risks.


• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.


• Comply with requirements of ICAI Auditing Standards like AAS 29


• Data Analysis using CAATs tool like Excel, ACL, SQL etc

*Mandatory skill sets

Between 3 to 9 years in various aspects of IT audit, IT risk management function or General IT administration/management in IT risk consulting.

Essential Skills:


• Strong analytical ability


• A thorough understanding of business process, accounts, emerging IT Trends


• Ability to manage the field work and ability to work with cross functional team


• Strong communication & writing skills


• A good understanding of Internal Control Process


• A good understanding of Sarbanes Oaxely requirements


• A good understanding of COBIT, BS 7799 Responsibility Framework

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