Senior Consultant – Technology Risk & Internal Controls
NoidaFull-time2–4 yrsPosted 2 days ago
Mid-level audit role at C3 India Delivery Centre in Noida. Needs 2–4 years and a CA, CMA or MBA.
About the role
As technology and AI continue to reshape the consulting landscape, we are looking for individuals who are curious, adaptable, and eager to learn. At Crowe, consultants are expected to build both technical and transferable skills, think critically, and use technology to solve real business problems.
What you'll do
- Independently execute detailed testing procedures over access management, change management, IT operations
- Able to identify and document key IT risks, control gaps, and improvement opportunities across enterprise systems, cloud environments, and digital platforms
- Proactively analyze and clearly articulate the design and effectiveness of automated controls, system configurations, and data flows that support financial, operational
- Prepare clear, well-supported documentation and workpapers in accordance with firm and regulatory standards
- Work closely with business, risk, and technology stakeholders, including management, IT leadership, and occasionally regulators
What you need
- Internal controls
- Internal audit
- SOX
- Excel
- Risk management
- Audit
Good to have
- CISA
- PowerPoint
- ServiceNow
- ISO 27001
- IAM