Join our Assurance Advisory team in Bengaluru as a Consultant, focusing on Controls. This role is pivotal in driving functional excellence and enabling innovation within our organization. You will work with cutting-edge technologies like AI and Data Analytics, playing a key part in strengthening IT controls.

Conduct ITGC and ITAC testing, including automated control testing and IPE for SAP/Non-SAP systems. Perform IT audits and ensure compliance with frameworks such as ICFR, SSAE, and ISO 27001. Test ERP-based controls, infrastructure (OS/DB), and review control designs for operating effectiveness. Identify and address deficiencies, including mitigation and remediation testing, while staying updated on emerging technologies like Cloud and AI/ML.

We are seeking individuals with 1-3 years of experience in IT controls and audits. A strong grasp of control frameworks, ERP systems, and risk management is essential. Proficiency in infrastructure testing and familiarity with emerging technologies are also required. Excellent stakeholder management, communication, and problem-solving skills are crucial for success in this role. A B.E/B.Tech degree is required, with CISA, CISSP, or CRISC certifications being a plus.