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Homeโ€บCompaniesโ€บEisnerAmperโ€บRisk Management Staff I
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Risk Management Staff I

๐Ÿ“LOCATIONHyderabad
๐Ÿ“ˆEXPERIENCE1 to 5 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryOthers
๐Ÿ—“POSTED23 Jul 2026

01Key Responsibilities

System Administration & Data Integrity: Administer the NetSuite independence database, maintain data accuracy, and resolve system issues in collaboration with IT and Independence teams.Automation & Process Improvement: Support workflow automation, system enhancements, testing, and process improvement initiatives to increase efficiency and scalability of independence operations.Data Analysis & Issue Resolution: Monitor and analyze independence data, identify trends and discrepancies, perform root-cause analysis, and implement corrective actions to maintain data quality and compliance.Independence Compliance Support: Assist with key independence processes, compliance documentation, representations, and audits while building knowledge of SEC, PCAOB, and AICPA independence requirements.Global Collaboration & Communication: Partner with U.S. and global teams to support data, reporting, and system needs, serving as a liaison for independence-related information and technology solutions. Ideally, youll also have: Technical Skills: Advanced Excel proficiency and experience with enterprise systems; familiarity with NetSuite, Power BI, Power Automate, or similar tools preferred.Analytical Thinking: Strong attention to detail with the ability to analyze data, identify issues, and resolve discrepancies across systems.Risk & Compliance Interest: Interest in audit, risk, and compliance processes, with a willingness to learn auditor independence requirements.Communication & Collaboration: Effective communicator who can translate technical findings into actionable insights and collaborate across global teams.Proactive & Innovative: Self-starter who manages competing priorities, drives process improvements, and leverages technology to enhance operations. Basic Qualifications: Bachelors degree in Information Systems, Data Analytics, Finance, Accounting, or a related field.12 years of experience in a data/analytics, information systems, or ERP support role (internship experience will be considered).Proven experience or coursework in data analysis and/or system administration. Experience customizing business systems (ERP, CRM, etc.) is a strong plus.Strong technical aptitude, with an ability to quickly learn new software tools and systems.Demonstrated problem-solving skills and a solution-oriented attitude. Preferred Location: Mumbai

02What you'll need

Experience
1 to 5 Yrs
Employment Type
Full time
Programming languages
Data ManagementSystem AdministrationData AnalyticsProcess ImprovementCompliance SupportCommunicationExcelWorkflow AutomationGlobal CollaborationNetSuite

03About EISNERAMPER

OthersIndustry
Full timeEmployment Type
HyderabadLocation
Not Disclosed ยท salary hidden by employer
1 to 5 Yrs ยท Hyderabad
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
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Risk Management Staff I at EisnerAmper | HiringGo Jobs