Back
Tier-1 employer, metro location, and broad data analytics skillset increase applicant competition.
Role tied to assurance, ITGC, ERPs, and audit processes, reducing cross-industry transferability.
Explicit 7+ years, mandatory assurance experience, and preferred certifications increase shortlisting strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead client engagements focused on system transformation data involving data migration, governance, and analytics for audit/non-audit contexts.
Manage teams including mentoring, coaching, quality assurance, project economics, and delivery of client reports and proposals.
Use advanced data manipulation and visualization tools (SQL, Alteryx, Python, Power BI) to support testing and automation efforts while handling stakeholder relationships.
Bachelor’s or Master’s degree in Engineering, Business, Financial Mathematics, Quantitative Finance, Statistics, or related field.
Minimum 7+ years relevant experience with at least 3 years assurance experience in internal controls or business process testing.
Experience in technology risk management (e.g., IT General Controls, information security).
Work Experience Required: 7+ years including assurance and technology risk experience. Certifications like CIA, CISA, or ITIL preferred but not mandatory.
Experienced in consulting or large corporations with a strong understanding of financial and operational risk management and compliance.
Proficient in data analytics and visualization tools, programming (SQL, Python, R), and familiar with major ERP systems (SAP, Oracle).
Demonstrates strong critical-thinking skills, able to evaluate documentation quality, manage complex stakeholder relationships, and effectively support team growth and client outcomes.