FS-Risk Consulting-Digital Risk-Itca-Senior

About the role

Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required. Obtain and review evidence of compliance for adherence to standards. Key domains of compliance controls, including change management, access to system, network and Data, computer operations and system development.

What you'll do

• Participate in IT Risk and consulting engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
• Help prepare reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required

What you need

• 3–5 yrs of experience
• Internal controls
• SOX
• Reporting
• Power BI
• Internal audit
• SAP
• Chartered Accountant or MBA or M.Sc or B.Tech or B.E. or B.Com

Good to have

• Linux
• Accounting
• CISA
• Telecom
• Firewalls
• ITIL