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
