01Overview
Preferred Knowledge/Skills
- Experience / Exposure to System Transformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients
- Understanding Data Migration, data governance and data analytics.
- Ability to leverage and possess hands-on working knowledge of visualization software such as Power BI.
- Applying knowledge of data analysis and manipulation products like SQL, Alteryx, Python, and Databricks.
- Engaging in regulation, workforce, financial reporting, and automation.
- Managing complex internal and external stakeholder relationships.
- Thriving in a dynamic consulting setting, with a desire to grow within this setting.
- Managing client engagements and internal projects, including budgets, risks, and quality assurance.
- Preparing reports and deliverables for clients and other stakeholders.
- Developing and maintaining internal and external relationships.
- Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members.
- Supporting team with engagement scoping and planning activities.
- Coaching team members in task completion.
- Performing advanced data analysis to support test procedures.
- Collaborating effectively with local and regional teams and clients.
- Supporting team in drafting client deliverables for review by Engagement Leaders.
- Managing project economics for engagement teams.
- Conducting basic review activities and providing coaching to junior team members.
- Demonstrates strong critical-thinking ability to evaluate not just the presence of documentation but its quality, clarity, and completenessproactively identifying gaps, inconsistencies, and opportunities for improvement.
Good To Have
- Advanced knowledge and understanding of financial risk management, operational risk management, and compliance requirements.
- Proficiency in data analytics tools (e.g., Alteryx, Power BI) and Microsoft suite tools (e.g., Word, Excel, PowerPoint).
- Experience with major ERPs such as SAP, Oracle, and/or technology security management.
- Programming skills in SQL, Python, or R.
- Accounting experience and consulting experience.
- Knowledge in financial services is preferable.
- Strong analytical skills with high attention to detail and accuracy.
- Excellent verbal, written, and interpersonal communication skills.
- Ability to work both independently and within a team environment.
Education/Qualification
- Bachelors or Masters degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field.
- Minimum Years of Experience: 7+ years of relevant experience, preferably in a public accounting firm or a large corporation
- 3 years of assurance experience in internal controls and/or business process testing.
- Experience in technology risk (e.g., IT General Controls, information security).
- Previous experience in shared service delivery centers.
- Certifications such as CIA, CISA, or ITIL are preferred.
- CA, CPA or equivalent certification .
