Join our dynamic Assurance team as a Consultant specializing in IT Controls, AI, and Data Analytics. This role is pivotal in driving functional excellence and fostering innovation within our organization. You will be instrumental in assessing and mitigating risks, ensuring robust IT governance, and contributing to our long-term growth strategies.

Your role will involve conducting thorough risk assessments of third-party vendors, establishing strong vendor relationships, and ensuring compliance with contractual and regulatory obligations. You will utilize various risk assessment methodologies and tools to systematically evaluate potential risks. A key part of your work will be auditing and assessing vendor compliance with service level agreements and regulatory requirements.

You will also be responsible for evaluating vendor risk profiles by analyzing their financial health, legal standing, cybersecurity posture, and operational efficiency. This includes staying updated on cybersecurity, data privacy, and compliance frameworks like ISO 27001, NIST, and GDPR.

We are seeking candidates with a B.E/B.Tech in Computer Science, Information Technology, or a related field. A Chartered Accountant or MBA with a specialization in Finance/IT is also highly valued. The ideal candidate possesses 2-3 years of experience in IT audits.

Familiarity with ERP systems such as SAP, OFIN, or JDE, along with their native application controls, is a significant advantage. You should have hands-on experience with regulatory requirements and international standards like SSAE, ISAE, SOX, PCI, ISO 27001, and best practices including COSO and COBIT for information security. Excellent English communication, presentation, and interpersonal skills are essential for this role.