Our client in India is a professional services firm offering global insights into local laws, regulations, and markets. They provide services across various sectors, including financial advisory, IT audits, and risk management. The role involves assessing and mitigating business risks through IT audits, SOX reviews, and internal audits.
Requirements
- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews.
- Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
- Perform business process walkthrough and controls testing for IT Audits.
- Conduct controls assessment in manual/ automated environment.
- Prepare/Review of Policies, Procedures, SOPs.
Benefits
- Work with one of the Big 4 in India
- Healthy work Environment
- Work-Life Balance
