IT Audit Risk Assessment

IT Advisory Risk Consulting—IT Audit & Assurance 

Our client’s IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team in Bengaluru. Team provides Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks. 

Following are some of our key solution offerings

• Risk Based IT Internal Audit
• IT SOX 404 Controls Testing, Quality Assurance
• Internal Financial Controls related to IT General Controls 
• IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment 
• Business Systems Controls / IT Application Controls 
• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
• IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)
• Third Party/Vendor Risk Asses...