IT Advisory

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-
related business risks. They are either assurance (attestation) including ISAE 3402/SSAE 18 engagements
and/or risk advisory including but not limited to IT audit supports in nature.
Responsibilities
 Collaborate with other members of the engagement team to plan the engagement and develop
relevant workpapers/deliverables.
 Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement
status.
 Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control
Matrix.
 Perform testing of IT Security Application Controls and Interface Controls, IT General Control
review, Change Management, Access Control, Business Continuity and Disaster Recovery
 Perform business process walkthrough and controls testing for ISAE 3402/SSAE 18 engagement.
 Performing SOC 1, SOC 2 review for clients
 Use knowledge of the current IT environment and industry IT trends to identify the engagement and
client service issues, and communicate this information to the project manager.
 Maintain relationships with client management and the project Manager to manage expectations of
service, including work products, timing, and deliverables.
 Demonstrate a thorough understanding of complex information systems and apply it to client
situations.
 Use extensive knowledge of the client's business/industry to identify technological developments
and evaluate impacts on the work to be performed.
 Coordinate effectively and efficiently with the Engagement manager and the client management
keeping both constantly updated regarding project’s progress.
 Monitoring and Tracking for Budget and Time Estimates on engagements.

To qualify, candidates must have:

Qualification: BE/B.Tech/MBA/M.Tech/CA
SAP Module: FICO, SD, MM, S4 HANA
Years of Experience: 5 to 10 Years

Job Description:

 Sound experience in assessing and/or designing SAP technologies, including HANA, ECC and
GRC from a security and business process configuration perspective.
 Experience in SAP/ERP post implementation review, SAP Business process control testing, SAP
SOD review, SAP Audits, etc.
 Understand key financial processes, and how to assess the risks and controls associated with
those processes.
 Strong experience in IT general controls, IT Risk assessment and Audit or Advisory.
 Handle technical support to external audit engagements, performing IT general controls audits
and advising on impacts to financial risk.
 Exceptional client service, presentation and proposal making skills
 Exposure to Data analytic tools.