IT Risk and Assurance



Specialism / Function

IT Risk and Assurance

Entry Route

IT Risk and Assurance

Position Type

Associate/ Sr. Associate/ Assistant Manager

Roles & responsibilities:

  • Providing support in IT Advisory services offered by Grant Thornton to its clients in the following domains:
    • Disaster recovery and business continuity management
    • Information privacy
    • Information regulatory compliance (RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, IRDA, UIDAI)
    • Information risk management
    • Information security and information assurance
    • Information technology controls for financial and other systems
  • Identifying processes and technologies to maintain and enhance the security architecture
  • Have a fair understanding of Business Continuity Planning and DR Drills
  • Should have conducted Information Life Cycle management reviews in the past

  Candidate profile:

  • One to eight years of overall experience in information security governance, risk and compliance
  • BE/ ME/ MCA/ MS/ MBA from a reputed institute
  • Should have at least one of the following certifications: CISA/ CISM/ CISSP/ ISO27001 LA/ ISO 22301 LA/ CBCP, or any other relevant certification

Required skills:

  • Perform risk assessment, controls and documentation with expected standards (information technology/ business process)
  • Perform SOX compliance audits, SSAE 18 audits, as well as testing and reporting
  • Perform control testing pertaining to operating systems, data base (Windows, Unix, Oracle, MSSQL, DB2)
  • Should be able to test basic and automated ERP ITGC controls (SAP, Oracle, etc.)
  • Ability to draft BCP/ DR policy and carry out testing of plan and procedures would be preferable
  • Ability to adapt to new scope areas and technologies
  • Bring in vertical expertise in at least two verticals like BFSI, manufacturing, or more
  • Ability to manage client communication and escalation
  • Ability to make all attempts to guide the peers and self to improve client satisfaction scores
  • Participate in proposal preparation

Sound like you?

Apply now