Consultant | ITDA - TPA | Bengaluru | Controls | IT Controls,AI, Data Analytics

Conduct comprehensive risk assessments and audits of third-party vendors to evaluate compliance with organizational requirements and regulatory standards.

Establish and maintain effective working relationships and communication channels with third-party vendors for ongoing compliance and risk management.

Utilize risk assessment frameworks, methodologies, and tools to systematically evaluate cybersecurity, data privacy, and operational risks associated with vendors.

Bachelor's degree in Computer Science, Information Technology, or related fields; Chartered Accountant and/or MBA in Finance/IT also acceptable.

2-3 years of experience in IT audits.

Knowledge and hands-on experience with regulatory requirements and international standards such as SSAE, ISAE, SOX, PCI, ISO 27001, and good practices like COSO, COBIT.

Experience with ERPs (e.g., SAP, OFIN, JDE) and their native application controls preferred.

Experience working with third-party vendor risk assessments and managing IT control frameworks in compliance-focused environments.

Skilled in applying international information security standards and regulatory requirements relevant to audit and risk.

Comfortable engaging with vendors and stakeholders to establish mutual expectations and communicate audit outcomes effectively.