Consultant/am (IT Audit/itgc) Opening with Big 4 Consulting Firm–triv

Hiring for Big 4 Consulting Firm

1 - 5 Years

Job Description


Skills: Consultant/Assistant Manager (IT Audit/ITGC)

Education:  MBA / CA / B.Tech / B.E

Joining Location:  Trivandrum

Exp:  1-5 Yrs


Roles and Responsibilities

An Assistant Manager, it is expected to contribute to the firm's growth and development in a variety of ways, including:

 Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

 Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

 Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

 Understand clients' business environment and basic risk management approaches

 Project Management :

o Actively participate in decision making with engagement manager and seek to understand the broader impact of current decisions

o Play substantive/lead role and engagement planning, economics, manage freshers/consultant and billing

o Generate innovative ideas and challenge the status quo

o Participate in proposal development efforts and work on "Point of view"

o Conduct training on the skills/work performed at client which is new in nature

o Participate in "add-on" sales to client

o Membership and visibility in professional & civic organizations

o Identify opportunities to cross-sell other services

o Build and nurture positive working relationships with clients with the intention to exceed client expectations

o Mentor juniors working on the engagement and work as a team player


Eligibility criteria and requirements:

 B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT

 Must have 1 - 5 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE 18 / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

 Knowledge of ERP's like SAP / OFIN / JDE /Navision/Quadra etc and their native application controls will be preferred.

 Must have hands on experience on regulatory requirements / international standards (SSAE 18 / ISAE 3402 / SOX, PCI, ISO 27001), ISMS, Cloud Security Knowledge, and good practices (COSO, COBIT) relating to information security.

 Must have Excellent English skills, excellent presentation skills, excellent soft-skills

 Have led a team of 3-4 people.


Preferred Certifications

 Certifications of CISA, CISSP, CISM, ISO27001 preferred



Salary: INR 5,00,000 - 12,00,000 PA.

Industry:Strategy / Management Consulting Firms

Functional Area:Other


Desired Candidate Profile

Please refer to the Job description above


UG:B.Tech/B.E. - Any Specialization

PG:MS/M.Sc(Science) - Any Specialization, M.Tech - Any Specialization, CA, MCA - Computers, MBA/PGDM - Any Specialization

Doctorate:Doctorate Not Required

Company Profile

SSJ Solutions

a brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients
View Contact Details+

Recruiter Name:Shanu Chaudhary

Contact Company:SSJ Solutions

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