Job Title:  Consultant | IT Assurance_Audit | Mumbai | IT, Data & Analytics_TPA

Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

·       Experience in delivering result oriented solutions to Client Senior Management.

·       Risk assessment and other risk management consulting experience.

·       Experience with regulatory and compliance audits.

·       Experience with creating Information Security Framework and its related policies and procedures

·       Strong knowledge of ERP’s like SAP / OFIN / JDE / etc. and their native application controls.

·       Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

·       Excellent written and oral communication skills e.g. presentation to top management and report writing

·       Proficiency with Microsoft Office applications

·       Experience in leading multiple client engagements simultaneously

·       Experience in managing professional service engagement teams

·       Willing to travel extensively, if needed and demonstrate commitment to excel in client service and team development