Consultant and Senior Consultant - Business Assurance and Advisory Services - Technology Assurance
Core
Lead and manage projects delivering Assurance and/or Assurance Advisory services, including business process walkthroughs, risk assessments, and controls evaluation.
Role type
Senior Consultant / Consultant in Business Assurance and Advisory Services
Builds
Internal control environments, financial controls frameworks, and end-to-end business processes for clients
Domain
Professional Services / Risk Management / Compliance
Required skills
Business process controls, Financial risk and controls, SOX compliance, Controls transformation, Process improvement, Advisory experience in risk/governance, IT General Controls, Data analytics, Risk assessment
Preferred skills
AI-enabled tools, Automation, Professional certifications (CA, CIA, CPA, CISA, PMP)
Technologies
AI-enabled assurance tools, Data analytics platforms
Responsibilities
Lead and manage projects delivering Assurance and/or Assurance Advisory services, Collaborate with clients to design and implement effective business process and financial controls frameworks, Provide Assurance and/or Assurance Advisory support across financial risk, SOX compliance, ESG compliance, and other relevant regulatory frameworks, Support controls transformation and process improvement initiatives, Prepare high-quality reports and presentations summarising key findings, insights, and practical recommendations for stakeholders, Mentor, coach, and support junior team members in their professional development and day-to-day engagement delivery
Seniority
Senior Consultant / Consultant, hands-on IC with mentorship
