Job description
Essential Duties and Responsibilities
Support in the testing and evaluation of IT Automated Controls (ITACs), interface controls, and key reports. Demonstrate good understanding of business processes, system landscape, and control environment to appropriately test IT automated controls, interfaces and key reports. Perform testing of IT Automated Controls (configurable/non-configurable), interfaces, and key reports for accuracy, completeness, and reliability.
Participate in walkthrough discussions with control owners and process teams to understand control design and implementation and work closely with them to clarify control requirements and improve documentation quality. Review and challenge control evidence for ITACs, interfaces, key reports and ITGC to ensure it meets the testing requirements.
Support activities across ITGC domains (Logical Access, Change Management, SDLC, Computer Operations), particularly where they impact automated controls and key reports. Support periodic reporting on testing status, issues, and key observations to senior team members. Document testing results, identify control gaps, and support remediation tracking.
Interpersonal Skills Ability to work independently under general supervision with latitude for initiative and independent judgment Effective verbal and written communications, including active listening skills Ability to establish and maintain effective working relationships with co-workers and external contactors/auditors Detail-oriented Comfortable working on multiple projects simultaneously Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
Ensure client service delivery in accordance with the quality guidelines & methodologies. Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables. Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties Client Management Develop strong working relationships with the client and onshore client teams.
Maintain excellent rapport and proactive communication with the stakeholders and client. Operational Excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Ensure compliance with engagement plans and internal quality & risk management procedures. People Related Display teamwork, integrity, and leadership.
Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Contribute to the learning & development agenda and knowledge harnessing initiatives Minimum Qualifications Preferred: CA with relevant experience in IT / technology risk / IT controls.
Also considered: B.E., B. Tech, M. Tech, MCA, BCA, CA, MBA (Information Systems/Finance/Operations or related fields). Experience in technology audit, risk management, compliance, consulting Experience Minimum 2 years of relevant experience with an undergraduate qualification. Minimum 1 year of relevant experience with a postgraduate qualification.
Prior experience with a Big 4 or equivalent consulting firm is preferred. Hands-on experience in IT automated controls (ITACs), Key Reports, Interface Controls and IT General Controls (ITGC). Knowledge of at least one ERP system (e.g., Net. Suite, SAP, Oracle, MS Dynamics) is mandatory. Good understanding of end-to-end business processes (e.
g., Order to Cash, Procure to Pay, Record to Report) and the associated control environment. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients. Familiarity with SOX / ICFR frameworks, internal control methodologies (e.g., COSO), and risk & control matrices.
Experience with testing techniques, sampling, documentation of test procedures and results, and evaluation of deficiencies. Working knowledge of Excel and PowerPoint and comfort working with large data sets; exposure to data analytics / SQL / BI tools/Dashboarding tool is an added advantage. Additional Information
- Location: Bangalore/Mumbai (may be required to work in a hybrid/on-site model as per firm policy).
- Must be open to travel to client locations (within Bangalore) and to other Uniqus office locations based on project requirements.