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This role is within the Financial Services (FS) Assurance Technology Risk (TR) team, based in Gurgaon. FS institutions are navigating significant regulatory changes, digital transformation, and disruptive competition, all while ensuring trust and transparency. Our team brings together business strategists, technologists, and industry leaders to drive innovation and sustainable value creation in banking, insurance, and wealth management.

The Assurance team's purpose is to inspire confidence and trust. We protect the public interest, promote transparency, support investor confidence, and nurture future business leaders. We assist clients by ensuring audit compliance, providing clear perspectives to audit committees, and delivering critical information to stakeholders. Our service offerings include External Audit, FAAS, IFRS & US GAAP conversion, IPO services, and Corporate Treasury support.

Your key responsibilities will include demonstrating technical excellence in IT audits for FS clients, including statutory and internal audits. This involves performing IT General Controls (ITGC) testing and IT Application Controls (ITAC) testing. You will also conduct IT Infrastructure risk and control assessments, IT SOX 404, SOC1, and SOC2 audits and reporting. Furthermore, you will handle IT compliance and regulatory reporting, and conduct risk and control assessments considering emerging technologies like cloud, RPA, AI/ML, and Blockchain. Certifications such as CISA, CISSP, CISM, CRISC, or CCSK are preferred.

To qualify for this role, you must possess a Bachelor of Technology in Computer Science, Bachelor of Computer Applications, Master of Computer Applications, or a Post Graduate Diploma in Management. We require at least 3 years of relevant experience in the field of IT Audits. We are seeking individuals who can collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, the ability to deliver insightful solutions, and a mindset that is agile, curious, mindful, adaptable, and creative are essential.