Associate Consultant - Assurance - FS - ASU - TR - Technology Risk - Mumbai

Job Description

Strong understanding of IT risk and assurance concepts, with hands-on experience in IT General Controls across multiple ERP environments. Experience in assessing control design and operating effectiveness for SAP, Oracle, and JD Edwards environments. Ability to evaluate business processes and automated controls within complex enterprise systems to identify technology risk gaps. Proficient in assessing automated controls and their design and operating effectiveness within enterprise systems. Solid grasp of business process understanding to identify control points, risks, and potential gaps in technology-driven processes. Ability to support assurance engagements through control testing, documentation, and analysis of ERP-based technology risks. Proficient in advanced Excel and analytical tools such as Power BI and Python for audit support and data analysis. Skilled in documenting findings, using audit terminology accurately, and supporting remediation efforts in technology risk engagements.

Required Skills