Assurance & Internal Audit (A&IA) Senior Consultant (Lead Solution Advisor/ Senior Solution Advisor) - 1 year contract position

SUMMARY:
Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement

POSITION INFO:

Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Company methodology for whole point
• Perform IT controls review and testing across IT platform including, operating systems, databases, and network components
• Complete GITC evaluation of ERP systems (at least one of SAP, Oracle EBS, JDE, and Peoplesoft) as a part of pre-implementation or post-implementation testing or other special projects
• Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
• Manage multiple assignments and demonstrate strong people management & networking skills
• Ensure timely completion of activities with quality, ownership of deliverables and early escalations to management, if required
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Communicate and coordinate with local & remote team members within the Company and also with client stakeholders
• Share periodic status updates with the stakeholders
• Participate in proposal development efforts and assist in technical knowledge development and training efforts
• Demonstrate high level of understanding of internal and external client''s business
The Team
The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience of devops & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18, ISAE3402 etc. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.
Qualifications
Required
• Bachelor’s degree
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) and ERP systems (At least one of – SAP or Oracle EBS or JDE or Peoplesoft)
• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements

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