TRAS (Technology risk assurance services)

3 days ago


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

Job Details

Job Position Title: Senior Associate TRAS – Internal Audit, IFC , IT Audit -Assurance

Location– Bangalore, Pune & Mumbai

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 5 to 7 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 Oxely requirements
  • • A good understanding of COBIT, BS 7799 Responsibility Framework


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