IT Audit Risk Assessment

IT Advisory Risk Consulting—IT Audit & Assurance is seeking Associate Consultants/Consultants/Assistant Managers to join their IT Audit & Assurance team in Bengaluru. The team provides Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks. Key solutions include Risk-Based IT Internal Audit, IT SOX 404 Controls Testing, Internal Financial Controls, IT General Controls, and IT Attestation.

Requirements

• Plan, budget and execute the day-to-day activities of infrastructure audit engagements for clients
• Assess client's security landscape, assess, evaluate and recommend most suitable security solution, tools & techniques to create a threat resilient landscape using our client’s differentiated approach and methodologies.
• Collaborate with other practice groups to review the effects of new threats and vulnerabilities in the security space
• Work with other technology groups to provide cohesive solutions in Risk assessments, Financial statement audits, Attestation engagements encompassing network architecture, application, database, , standards and implementation related mandates for development, deployment and maintenance.
• Drive profitable growth through the execution of the strategy and the strengthening of the audit and assurance practice
• Supervise associates and interns on engagements
• Serve as a liaison between financial services clients and upper management

Benefits

• Healthy Work Environment
• Work Life Balance