The Opportunity We are seeking professionals with 2 to 7 years of solid experience in IT Risk, Audit, Assurance, or Advisory to join our client growing Technology Risk Team. This role offers a great chance to be part of a top-tier firm while contributing to the expansion of a new and dynamic service line. Key Responsibilities Take part in, lead, and execute IT Risk and Assurance projects Build and nurture effective relationships with clients and onshore counterparts Collaborate closely with team members, share responsibilities, provide support, maintain communication, and keep senior team members informed of progress Assist in preparing client deliverables such as reports and schedules Maintain strong working relationships with client personnel Foster strong internal collaboration across the company and other service lines Keep up to date with regulatory requirements, emerging risks, and industry best practices, and promote awareness within the team To qualify for the role, you must have B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 2-7 years of experience 2-7 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc. Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc. Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements Assist with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Must have end-client facing experience Show more Show less