Minimum 4 years of experience in IT audit or consulting.
Strong understanding of ITGC and application controls for ERPs, databases, and operating systems.
Knowledge of industry standards like SOx, COSO, COBIT, NIST, and ISO27001.
Relevant certifications such as CISA, CISSP, or CISM are preferred.
Requirements:
Deliver IT SOx and Internal Audit solutions for various systems.
Design control processes, develop test requirements, and test control effectiveness.
Review and update risk control matrices and evaluate internal controls.
Lead client discussions, report control gaps, and contribute to client relationship management.
Job description
Company Overview:
ALIQAN is a leading IT consulting firm operating in the None industry. With a strong focus on delivering IT SOx & Internal Audit solutions, we help organizations enhance their operational efficiency and mitigate IT risks.
Role and Responsibilities:
As a Senior Consultant at ALIQAN, your primary responsibility will be to deliver IT SOx & Internal Audit solutions for various ERPs, Operating Systems, and Databases. This includes designing effective control processes, developing test requirements, and testing controls for effectiveness.
Create high-quality process and control design documentation, such as PFDs.
Review and update the Risk Control Matrix (RCM) for application systems.
Evaluate internal controls (ITGC, ITAC, SDLC Project Controls, etc.) as per various compliance standards and frameworks like SOx, COSO, CoBIT 5, etc.
Perform pre/post implementation assessments for standard and in-house developed systems.
Independently execute IT SOX and IT Advisory audit assignments.
Lead client discussions on a day-to-day basis for walkthroughs, status updates, etc.
Report potential control gaps, suggest remediations/action plans, and assist in risk exposure.
Review and document SOC reports.
Ensure client service delivery in accordance with quality guidelines & methodologies.
Build and maintain client relationships by understanding and being responsive to client needs, ensuring high quality of work.
Contribute to people and knowledge development initiatives by developing training material and conducting training.
Candidate Qualifications:
Minimum 4 years of working experience for the role of Senior Consultant.
Good understanding of ITGC and application control framework around ERPs, Databases, and Operating Systems.
In-depth knowledge/experience of technology processes, systems, and infrastructure including project management, change management, access management, and data processing operations.
Good understanding of industry frameworks such as NIST, ISO27001, COBIT.
Good understanding of various Cloud platforms and security models.
Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.).
Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment.
Demonstrate strong analytical thinking and interpersonal skills.
Demonstrate superior relationship building and relationship leadership skills.
Experience in evaluating complex business and technology risks, internal controls, and related opportunities for internal control environment.
Ability to manage and motivate a team of professionals.
Relevant certifications such as CISA/CISSP/CISM are preferred.
