Job Description
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 Gurgaon/Mumbai office. 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:
Location: Gurgaon/Mum...
Our client's IT Advisory - Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team in Gurgaon/Mumbai office. 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
- IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)
- 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, Intelligent Automation etc
Location: Gurgaon/Mum...
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