Description

& SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION

ITGC Reviews, IT Internal Audits, Controls Testing

Position title:

Associate / Sr Associate

Experience:

Up to 7 years

Location:

Gurgaon, Mumbai

Department:

RAS, Risk Consulting

Purpose of the Job /Role

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing

The person we are looking for:

Strong understanding of IFC/SOX,IT General ...