(USA-IN-Delhi) Consultant – TMT – RAS – ITRA – Delhi

Title: Consultant - TMT - RAS - ITRA - Delhi Location: IN-Delhi Job Number: DEL000MA Role: ► Responsible for executing client related engagements in the areas of IT risk assessment, IS audit, business continuity planning (BCP), disaster recovery planning (DRP), financial audit support, application controls review, SOX 404 assistance in IT, IT general controls review. ► Determine that the work delivered is of high quality. ► Anticipate and identify engagement related risks and escalate issues as appropriate. ► Actively establish client (process owner/functional heads) and internal relationships. ► Assist Seniors & Managers in developing new methodologies and internal initiatives. Responsibilities: ► Execution on client engagement – Ensure quality delivery as per client requirements. ► Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify ...