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EisnerAmper Digital Senior Consultant-2




EisnerAmper is seeking a Manager to join the Audit practice in our Mumbai office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

About our Audit Team

EisnerAmper’s Audit & Assurance practice group offers organizations the specialized audit expertise needed to provide this level of confidence and help identify and address current challenges, positioning them for tomorrow’s opportunities. We work with enterprises of all sizes, across all industries, and inclusive of all business structures – public companies as well as private or closely-held companies.

  IT Audit Practice

•Perform IT Audit reviews in areas if ITGC, SOX, SOC-1 & SOC-2 Audits

•Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & ControlMatrix

•Perform Business process walkthrough and control testing for SOC engagements

•Perform testing of IT security Application controls and Interface controls, ITGC review, ChangeManagement, Access Control, Business Continuity and Disaster recovery,

•Conducting Quality review of the Work performed by the team on control testing

•Reviewing and developing clients custom control catalogues to ensure alignment of test proceduresand control language to enhance efficiencies in remote execution of test procedures

•Review the work done by team on SOC1 Testing and documentation

•Identify and IT control weaknesses in processes by performing Risk Assessment and document thefindings

•Constantly develop strong working relationships with engagement managers and onshore teammembers.

•Perform Vulnerability Assessment and Penetration testing as per clients requirement using industrystandard tools

Qualifications and Skills

Education / Professional Qualification

•Chartered Accountancy

•Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301LA/CBCP, or any other relevant certification

•Prior Experience: 2-4 years of experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application ControlReview

•Experience or exposure to Big4 accounting firms/consulting firms is advantageous

•Proficiency in IT – Operating Systems, Database and Networking concepts (Windows, Unix, Oracle,MSSQL, DB2)

•Should be able to test basic, and automated ERP ITGC controls (SAP, Oracle, etc.)

•Advance Knowledge of Excel, Visio and collaboration tools

•Ability to adapt to new scope areas and technologies

Experience and Background

•Excellent verbal and written communication skills. Good experience in MS Office (excel, power pointand other reporting tools required). Experience in MS Access, IDEA along with knowledge of securitymeasures and auditing practices within various operating systems, Applications and databases

• Knowledge of IT control best practice within key IT infrastructure areas including network and internet security, application development, IT project management, data centre operations and general IT operations

• Knowledge of ITGC and business application controls including logical access, Application change management, disaster recovery and application processing controls

• Knowledge of regulation impacting confidentiality, integrity, and availability of customer non-public personal information. Excellent knowledge of the Internal Audit Process and methodology

About EisnerAmper

EisnerAmper is one of the largest accounting, tax, and business advisory firms in the U.S., with more than 3,000 employees and 300 partners. Joining EisnerAmper means being part of an organization that is client- focused, accountable, principled, and relationship-oriented. Each member of the EisnerAmper team is passionate about rolling up their sleeves and working hard to help clients build success. Daily activity at the firm is fast-paced, varied, collaborative, and organized around shared accomplishments– with our clients and each other.

Our firm provides a full menu of audit, tax, advisory, and compliance services to clients in industry sectors as diverse as financial services, health care, law, life sciences, manufacturing and distribution, non-profit, real estate, sports and entertainment, and technology.

Our reach extends globally, with offices in India, the United Kingdom, Israel, the Cayman Islands, Singapore, and Ireland.

About EisnerAmper India

EisnerAmper (India) Consultants Pvt. Ltd. (“EA India”) is a subsidiary of Eisner Advisory Group LLC (“EA Group”), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of Eisner Amper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP.

EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has expanded to include offices in Bangalore and Hyderabad. We are a culturally diverse pool of over 500 professionals supporting our global clientele from a range of startups to Fortune 500 entities.

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About the Location

Working in India

Amongst the fastest growing world economies, India is a land of immense growth and has now emerged as a global innovation hub.

Home to many companies in the IT, and ITES sectors for a long time, the country is now a sought-after destination for global conglomerates including many accounting firms setting up their offices here.

India, a potpourri of cultures, languages, and traditions, is also known for its rich heritage, ethics, and values.

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