Job Title:  Consultant | Assurance-Advisory, Internal Audit, Risk | Delhi | Controls Assurance

Role Overview

Support internal audit engagements focusing on IT General Controls (ITGC), Internal Controls over Financial Reporting (ICOFR), and Internal Control Reviews (ICR) to strengthen risk management, governance, and compliance frameworks.

Key Responsibilities

·      Perform testing of IT General Controls (ITGC) including access management, change management, and IT operations

·      Review user access, privileged access, and segregation of duties (SoD)

·      Assess change management lifecycle (approvals, testing, deployment)

·      Evaluate controls around backups, batch jobs, and incident management

·      Identify control gaps and recommend remediation actions

·      Assist in design, documentation, and testing of internal financial controls (ICOFR/IFC)

·      Conduct process walkthroughs and risk assessments

·      Test key controls (manual and automated) impacting financial reporting

·      Identify and evaluate control deficiencies and their impact

·      Support SOX/IFC compliance and audit engagements

·      Perform risk and control assessments across business processes (P2P, O2C, R2R)

·      Develop and maintain Risk Control Matrices (RCMs)

·      Execute internal audits as per defined scope and timelines

·      Prepare audit documentation, working papers, and reports

·      Communicate findings and recommendations to stakeholders

Required Skills

• Knowledge of ITGC, ICOFR/IFC, and internal audit frameworks
• Understanding of business processes and risk controls
• Strong analytical, documentation, and communication skills

Experience & Qualifications

• 2–4 years of experience in Internal Audit (ITGC, ICOFR, ICR)
• Experience in consulting/Big4/internal audit roles
• Exposure to ERP systems (SAP, Oracle, etc.)
• MBA, CA Semi Qualified, CIA, or CISA (preferred)