Join our IT Assurance and Advisory (ITDA) team in Pune as a Consultant. You will be instrumental in fostering robust relationships with both internal stakeholders and clients, ensuring the delivery of exceptional results that consistently surpass client expectations.

This role focuses on providing high-quality IT audit and control services within the financial services sector.

As a Consultant, your primary responsibilities will include building and maintaining strong client relationships. You will focus on delivering high-quality outcomes and exceeding client expectations. This involves engaging with internal teams and clients to ensure successful project execution and client satisfaction in IT audit and control advisory services.

We are seeking ITDA professionals with 1-3 years of experience in ITGC, ITAC, and SOC reviews. A strong grasp of IT audits and control frameworks like RBI Master Directions, ICFR, SSAE, and ISO 27001 is essential. Proficiency in ERP control testing, particularly in banking or financial services applications, is required. You should also have a solid understanding of business process controls and their ERP mapping, along with experience in reviewing control design and operational effectiveness. Familiarity with risk management, compliance reporting, and emerging technologies like Cloud, RPA, and AI/ML is beneficial.

Ideal candidates will possess strong stakeholder management and communication skills, demonstrate team leadership capabilities, and excel at issue resolution. The ability to manage multiple priorities and meet stringent deadlines is crucial for success in this role.