Controls IT Assistant Manager

About the role

As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors.

What you'll do

• Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects
• Prepare internal audit planning and scoping documents
• Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing
• Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency
• Support project managers in engagement management tasks including timelines, budgets, and reporting

What you need

• 5–7 yrs of experience
• Internal audit
• Internal controls
• MIS reporting
• Power BI
• Claims processing
• PowerPoint
• B.Tech or B.E. or B.Sc or BCA or B.Com

Good to have

• CISA
• Six Sigma
• MS Office