Sr Consultant - IT

Job Role: Consultant / Senior Consultant

Job Description

Responsibilities include performing and managing projects for Information Technology security review /application control review / ERP business process review (SAP & Oracle) and process review surrounding IT Management and Operations.

Job profile includes

• Leading assignments including developing audit project plans, allocating resources, and leading staff members.
• Determine audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment. 
• Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations as per industry   standards and best practices.
• Lead a skilled group of risk consulting professionals and be proficient with the broad range of skills commonly used by Technology consulting firm.
• Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
• Play a key role in the development of less experienced staff through mentoring, training and advising.
• Travel in India and Overseas
• Assigned on a project on a long term basis

Educational & Professional Credentials

• Essential: CISA
• Preferred with MBA \ CA \ BE \ CWA
• 3 - 6 years of experience in related field of IT audits in a professional service firm.

Required Knowledge & Skills

• Experience in SAP configuration review or Oracle configuration review
• Experience of performing segregation of duties in ERP environment (with / without automated tools)
• Implementation experience in SAP or Oracle (preferred)