.. Analyst Opening: 1 Duration: 12-month contract + extensions Location: Hybrid 50% of the month in Chennai, India Pay Rate: Flexible depending on years of experience Qualifications: 4+ years of experience and a Business Analyst Strong knowledge and experience with P&C (Property and Casualty) insurance .. read more
Position Title :
Associate
Location :
Chennai
Role :
IT Risk Assurance
Experience :
At least 1 - 5 year of relevant experience into IT Risk, ITGC, SAP etc
Qualification :
CA / B.Tech / MBA (IT) / CISA / DISA
Core ITRA Roles & 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.
- 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
- High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
- Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)
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