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Risk Assurance: Analyst / Sr Analyst / Consultant / AM – Coimbatore
Freshers are Eligible to apply from Passing year 2019,2020,2021 Batches
Job Description:
Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Understand clients’ business environment and basic risk management approaches
Project Management:
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Eligibility Criteria and Requirements:
Hiring candidates with 1 – 4 years of experience in the areas of External IT audits, IT Internal, ITGC/GITC, ITAC, Audit/SOX and Third Party Assurance including SOC 1/SOC 2/SOC 3/HIPAA/HIRUST, etc.
Qualifications
B.E/B-Tech – Computer Science/ Information Technology/Computer Engineering- Sr. Analyst
Freshers are Eligible to apply from Passing year 2019,2020,2021 Batches
Must have Excellent Communication skills, excellent presentation skills, excellent soft skills
Information Technology Knowledge on various Utility Packages are preferred (MS – Excel, MS -Power Point , MS -WORD , MS-Access)
Database Knowledge desired – Oracle, PL SQL
Operating system Knowledge – LINUX, UNIX, MS-Windows
Knowledge of ERP’s like SAP / Oracle /others will be added advantage.