Consultant - Assurance - TMT - 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. 2.Experience in assessing control design and operating effectiveness for SAP, Oracle, and JD Edwards environments. 3.Hands-on experience in evaluating and testing automated controls within complex technology-driven business processes. 4.Ability to assess business process flows and identify control gaps, risks, and remediation opportunities. 5.Exposure to technology risk and assurance engagements with a focus on ERP application controls. 6.Capability to apply consulting and risk assessment skills to support control design, execution, and audit readiness. 7.Proficient in advanced Excel and analytical tools such as Power BI and Python for audit support and data analysis. 8.Skilled in documenting findings, using audit terminology accurately, and supporting remediation efforts in technology risk engagements.

Required Skills