Staff Consultant, Digital Risk – IT Controls

Jobtailor; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Jobtailor in Bengaluru seeks an IT risk and compliance professional to assess risks across technology strategies and digital transformations. You will design IT risk controls frameworks, perform internal control testing, and review SOC1/SOC2 reports while collaborating with client teams to enhance information systems risk management.

The role emphasizes client-facing duties, strong communication, and proactive learning in a fast-paced environment.

Qualifications

• Bachelor’s or master’s degree with 1–3 years of related work experience.
• At least 2–3 years of IT Risk and Compliance experience.
• Knowledge of audit methodology.
• Design IT Risk Controls framework for SOX/internal audit clients.
• Implementation and Testing of IT general controls, IT application controls, SOC1/SOC2 reviews.
• Identify control gaps, weaknesses and areas of improvements.
• Experience with SAP, Oracle, Unix/Windows and SQL databases is a plus.

Responsibilities

• Conduct risk assessments to identify IT risks against strategies and platforms.
• Develop and execute testing strategies for controls effectiveness.
• Understand clients’ technology strategy to manage risk during transformation.
• Review SOC1/SOC2 reports and perform internal control reviews.
• Foster relationships with client personnel to improve information systems risk management.
• Communicate engagement findings to teams and client management in writing and presentations.
• Deliver high-quality client services on time and within budget.
• Monitor progress and manage risk across projects.

Skills

IT Risk & Compliance

Audit Methodology

Client Facing

Communication

Documentation

Time Management

Proactive

Education

Bachelor's or Master's degree

Tools

SAP

Oracle

Unix

MS SQL

Job description

Responsibilities

• Conduct comprehensive risk assessments to identify and prioritize potential IT risks against technology strategies, business applications and platforms, and digital transformations.
• Develop and execute testing strategies to evaluate the effectiveness of existing controls and recommend areas for enhancement to our clients.
• Understanding our clients’ overall technology strategy to effectively manage risk while transforming their business.
• Taking full responsibility for tasks including consistent self-review of work to identify and improve an approach for producing high quality deliverables, while working under supervision.
• Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve risk management at procedural and technology levels.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations.
• Stay abreast of current business and industry trends relevant to the client's business.
• Demonstrate deep technical capabilities and professional knowledge.
• Demonstrate ability to quickly assimilate new knowledge.
• Consistently deliver quality client services.
• Drive high-quality work products within expected timeframes and on budget.
• Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcome.

Requirements

• A bachelor’s or master’s degree and approximately 1-3 years of related work experience
• At least 2-3 years of experience in IT Risk and Compliance
• Knowledge of audit methodology
• Design IT Risk Controls framework for SOX clients, Internal audit clients
• Implementation and Testing of internal controls such as IT general controls, IT application controls, IPEs / Key report testing, Interface controls etc.
• Identify control gaps, weaknesses and areas of improvements
• 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 and OS (Unix Windows) and DB (Oracle DB, MS SQL) will be an added advantage
• Strong exposure working in client facing roles
• Excellent communication, documentation and report writing skills
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)
• Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust
• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines

Core Competencies

Demonstrates expertise in IT Risk and Compliance, with a strong focus on developing and implementing IT Risk Controls frameworks and conducting comprehensive risk assessments. Possesses excellent communication and documentation skills to effectively engage with clients and deliver high-quality services.

Highest-signal resume keywords

• IT Risk And Compliance
• Audit Methodology
• IT Risk Controls Framework Design
• Internal Control Testing
• Client Facing Experience

Hard Skills

• Risk Assessment
• Control Gap Identification
• IT General Controls
• IT Application Controls
• SOC1 Review
• SOC2 Review
• SAP
• Oracle
• Unix
• MS SQL

Soft Skills

• Excellent Communication
• Documentation Skills
• Time Management
• ProactivenessTeam Inclusivity

Certifications & Qualifications

• CISA
• CISM
• CISSP
• CRISCCCSK
• ISO 27001

Industry Keywords

• IT Environment
• Digital Transformation
• Client Service
• Information Systems
• Technology Strategy