Risk Consulting - Protect Tech - Senior - SAP

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Risk Consulting - Protect Tech – Senior (IT Risk Management)

The opportunity: your next adventure awaits.

Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible opportunity for you to join our dynamic Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.

 This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI, ML, to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional IT Risk Advisor

To qualify for the role, you must have

• Chartered accountant (CA) or Master’s degree in management, Information Systems/ Technology, Computer Science, Business Analytics, Cybersecurity, or a related discipline  
• Passion for technology and an ardent desire to work in risk management.
• Minimum 3-4 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with more than 5 years of experience in IT Risk Management, IT Regulatory Compliance, IT Audit and IT Transformation Risk areas such as:
  • Identification of strategic, IT & business risks and Identify control gaps, weaknesses and areas of improvements.
  • Design of IT Risk Controls frameworks and RACMs
  • Design and Implementation of IT general controls, IT application controls, Business Process controls, etc.
  • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
  • IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
  • Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
  • Understanding of IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS etc.
• Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)
• Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor
• Exceptional interpersonal, written, and verbal communication skills  
• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
• Globally mobile and flexible to travel to onsite locations.
• Team player with strong interpersonal skills
• Ability to think differently and innovate

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