At least 2 years of relevant experience into IT Risk Assurance
Core BAS IT Risk Assurance Role & responsibilities:
Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating -= - procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalate potential business opportunities for the firm on existing client engagements.
- Should be a team player with a proactive and result oriented approach.
- Ability to prioritize, work on multiple assignments, and manage ambiguity.
- Should have good presentation & communication skills.
- Should also be well versed with MS office tools.
- Should be open and honest in communication with clients and colleagues.
- Fluency in written & verbal English.
- Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.
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