Urgent Requirement for Risk Consulting

Risk Consulting forms the biggest service group under the Advisory wing of our Client. The Risk Consulting team currently services US clients across various service networks through the engagement teams based out of Client's US division. New geographies are being included based on NDUs signed. The group consists of experienced professionals working on FRM, IT Attest, Internal Audit, Contract Compliance, Information Protection and Forensics. The Risk Consulting group proactively helps clients increase profits while reducing reputational, operational, financial and other risks.

Role – Control Testing (Executive & Senior) IT & Non IT

Role & Responsibilities

·        Control Testing for ITGC, SAS-70, and SOX.

·        Performing SAS 70 Type I and Type II assessments.

·        Performing SOX 404 Audits.

·        Conducting tests of Design and Implementation and Operating effectiveness of controls.

·        Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

·        Engagement planning, management, coordination with the team

·        Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

Job Location: Bangalore

The Individual

2-7years of experience in Control assurance and risk management, SAS 70 (Type I and Type II), Compliance Security Assessments ('CSA'), SOX 404 attestation, General Computer Controls Testing (Support to Statutory Audit) and Internal Audit engagements.

Prior internal audit, corporate compliance, or IT experiences in the following areas are desirable: corporate information systems management, and/or information systems risk management; systems integration or systems outsourcing organization, including business development and project management experience.

Qualification

Bachelor’s degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA®/MBA Finance.

Strong verbal and written communication skills should be demonstrated.

Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

Excellent verbal and written communication skills.

Reasonable awareness of IT tools & applications

We need to keep in mind the following points while screening and sourcing the candidates

Non IT Profiles:

Internal Audit,SOX,payroll related controls, payroll system, checks related to the salaries, understanding the salary system paid out of computers, statutory deductions, Business Process controls.

Knowledge in finance, questions to be probed related to Accounting, fixed assets related controls, depreciation- how is it calculated, capitalization of assets, approvals for assets.

IT profiles:

Audit exp- Internal and External

Control testing for ITGC,SAS-70,SOX,ITGC,COBIT

Change management, incident management.

If interested, mail your CV on pr@delphicomputech.com or resourcing@delphicomputech.com