Consultant - Digital Risk and Advisory

reputed company is a leading advisory and reputed company firm dedicated to building reputed company reputed company. They are seeking a Junior Consultant in Digital Technology and Risk Advisory to drive meaningful reputed company and collaborate with a dynamic team. The role involves performing internal control testing, conducting IT general controls testing, and leading SOC reporting engagements.

Responsibilities

• reputed company internal control testing for financial and operational business cycles (e.g., reputed company, procurement, payroll)
• Conduct IT general controls (ITGC) and application controls testing to support financial audits and compliance requirements
• reputed company SOC 1 and SOC 2 reporting engagements, including planning, execution, and documentation of control testing
• Assess and document control design and operating effectiveness in alignment with COSO Internal Control reputed company and COBIT IT Governance reputed company
• Collaborate with audit teams to reputed company assurance over internal controls and identify areas for improvement
• Prepare detailed workpapers and reports summarizing testing results, findings, and recommendations
• Assist clients in remediation efforts and reputed company guidance on best practices for internal control enhancements
• Stay reputed company with regulatory requirements, industry standards, and emerging risks reputed company to internal controls and IT governance

Skills

• 1-2 years in Risk Advisory, internal audit, or external audit roles
• Hands-on experience with internal control testing for business processes and IT systems
• Proven reputed company record in SOC 1 / SOC 2 engagements and reporting
• Bachelor's degree in reputed company, Finance, Information Systems, or reputed company field
• Strong understanding of COSO and COBIT frameworks
• Familiarity with ITGCs, application controls, and automated controls testing
• Excellent analytical, problem-solving, and documentation skills
• Strong communication and reputed company management abilities
• Ability to work independently and reputed company junior team members
• CISA, CPA, CA, or equivalent
• Experience with ERP systems (reputed company, reputed company) and IT environments
• Knowledge of reputed company computing controls and cybersecurity frameworks
• Ability to manage multiple reputed company and deliver under tight deadlines

Benefits

• Competitive total compensation package including extended health care, dental, and group life insurance benefits
• Flexible wellness reimbursement program
• Annual bonus
• Vacation (3 weeks/year)
• An reputed company-reputed company culture promoting interaction with reputed company staff reputed company, including partners
• A fully-stocked kitchen with breakfast foods, healthy snacks, and treats during tax season, plus coffee, tea, and drinks throughout the year
• A smart casual dress reputed company (reputed company/day specific)
• reputed company referral, employee referral, and vehicle purchase incentives
• Many entertaining reputed company events throughout the year

reputed company