Consultant - IT

Job Role: Consultant


Job Description

Responsibilities include performing Information Technology security / Network security/ Application controls review / Process review surrounding IT Management.

Job Profile includes

• Perform or assist with IT process reviews, internal audits, special reviews / projects, Sarbanes Oxley/ agreed upon procedure, developing Standard Operating Procedures etc.
• Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.
• Perform audit work assigned in a professional manner, in accordance with approved audit program.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
• Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and industry standards and best practices
• Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations
• Ability to travel in India and Overseas for conducting the reviews

Educational & Professional Credentials

• Essential: CISA
• Preferred with MBA \ CA \ BE \ CWA
• 1- 3 years of experience in related field in a professional service firm or Industry.

Required Knowledge & Skills

• Ability to perform review Independently
• Ability to manage deadlines with flexibility and professionalism.
• Ability to handle multiple assignments, if needed
• Strong Interpersonal skills to interact in team environment and foster client relationships
• Good written communication skills including documentation of findings and recommendations
• Adequate knowledge to perform technical reviews based on guidance provided