SAP Manager

IT Advisory Risk Consulting – IT Audit & Assurance

Our client's IT Advisory – Risk Consulting team is looking for Associate Consultants / Consultants / Assistant Managers to join their IT Audit & Assurance team in Gurgaon / Mumbai office. Team provides independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks.

Following are some of our key solution offerings :

• Risk Based IT Internal Audit
• IT SOX 404 Controls Testing, Quality Assurance
• IT Attestation (SOC1 / SOC2 / ISAE 3402, ISAE 3000 etc.)
• Internal Financial Controls related to IT General Controls
• IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls
• Auditing Emerging Technologies such as Cloud, Intelligent Automation etc.

Position :  Assistant Managers / Managers

Location : Gurgaon / Mumbai

Requirements

Additional responsibilities for assistant managers :

Benefits

Work with one of the Big 4's in India

Healthy work Environment

Work Life Balance