Job Title:  Consultant | IT Assurance_Advisory | Pune | Controls

Your work profile As a Consultant in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.

• ITDA professional should have:

• 1-3 years of relevant experience in ITGC, ITAC, and SOC reviews.

• Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.

• Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.

• Strong understanding of business process controls and their mapping to ERP systems.

• Experience in reviewing control design and operating effectiveness.

• Exposure to risk management, compliance reporting, and regulatory requirements.

• Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.

Desired qualifications/ certification

Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)

Key skills required:

• Strong stakeholder management and communication skills.

• Demonstrated team leadership and issue-resolution capabilities.

• Ability to manage multiple priorities and meet tight timelines.