About this role
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 environment, 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 completeness—proactively 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
• Bachelor’s or Master’s 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