Consultant/senior Consultant - ITRA

Anri Solutions
  • Gurgaon
  • 10-15 lakh
  • 2-4 years
  • 18 Aug 2015

  • Finance/ Accounts

  • Management Consulting
Job Description

As IT Risk and Assurance Senior, youll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for organisation's within existing engagements, and escalate these as appropriate. Similarly, youll anticipate and identify risks within engagements and share any issues with senior members of the team.

In line with organisation's commitment to quality, youll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, youll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Client responsibilities
Participate in IT Risk and Assurance engagements
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Help prepare reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Build strong internal relationships within organisation's Advisory Services and with other services across the organization

People responsibilities
Conduct performance reviews and contribute to performance feedback for staff
Contribute to people-related initiatives including recruiting and retaining IT Risk and Assurance professionals
Maintain an educational program to continually develop personal skills of staff
Understand and follow workplace policies and procedures
Requirements (including experience, skills and additional qualifications)
Technical skills requirements
Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with atleast a minimum of 3-6 years
Knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one:
o Financial Audit IT Integration
o IT governance and risk
o IT assurance and compliance
o Data Analysis
o Depending upon your specific area(s) of focus, youll have additional skills and knowledge in:
IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Internal audit services with a specific focus on IT, and related industry standards
Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices
IT industry frameworks such as ITIL and CMM
Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust based standards such as SysTrust and WebTrust
Security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems
Familiarity with IT analysis, delivery and operations methods, including SDLC and CMM
Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL,COBIT
Experience of security testing methods and techniques including network, operating and application system configuration review and internal/external penetration testing
An understanding of web-based application vulnerabilities, and experience inapplication security review and testing
Experience ofmanual attack and penetration testing above and beyond the running of automated tools
Experience in developing custom scripts or programs (used for port scanning and vulnerability identification)
Application controls and security experience:
- sensitive access and SoD testing
- controls testing
Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

Additional requirements
Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
Strong academic record including a degree

Competencies/Skill sets for this job


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Anri Solutions