Consultant – Risk, and Compliance

Job Description

  • Responsible for executing projects in the area of  ERP Audits, SAP GRC, Oracle GRC, Risk Analytics, SAP Security, Information Security, Fraud Investigations and System Audits
  • Use functional expertise in tools like SAP GRC/Oracle GRC/SAP/ ACL during project execution
  • Use expertise in analytical tools like ACL, IDEA, R, Python for project related to forensic investigations
  • Ensure quality delivery as per client requirements
  • Actively participate in thought-leadership and contribute by authoring white papers and blogs
  • Assist seniors in preparation of solution, collaterals and proposals
  • Actively pursue certifications in chosen field of expertise
  • Develop and demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
  • Actively contribute to weekly knowledge sharing sessions
  • Is a client facing role

Desired Skill and Experience

Education: Chartered Accountant, Certified Information Systems Auditor, MBA

Key Skills: 

  • SAP GRC, Oracle GRC
  • Working knowledge of tools like ACL, IDEA, SAS, R, Python
  • SAP Security
  • IS Audit, SAP Audit, Oracle Audit
  • Awareness of Standards and Frameworks like CoBIT 5.0 and ISO27001
  • Regulatory Compliance
  • Fraud Investigation
  • Information Security

Experience: 1 to 7 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience

Location: Base location at Bangalore, with travel within and outside India