Risk Consultant
Citrin Cooperman India LLP is seeking a Senior IT Audit Consultant to support US-based engagement teams in conducting operational risk-based audits. The role involves managing ITGC audits, SOC 2 examinations, and cybersecurity risk assessments while maintaining strong client relationships. Candidates must have 5+ years of experience in public accounting or consulting and hold a relevant audit certification. This is a client-facing position requiring strong communication skills and alignment with US working hours.
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Experience
5+ years
Function
Consulting
Work mode
Hybrid, India
Company
Tier 2
What you will work on
Citrin Cooperman India LLP is seeking a Senior IT Audit Consultant to support US-based engagement teams in conducting operational risk-based audits. The role involves managing ITGC audits, SOC 2 examinations, and cybersecurity risk assessments while maintaining strong client relationships. Candidates must have 5+ years of experience in public accounting or consulting and hold a relevant audit certification. This is a client-facing position requiring strong communication skills and alignment with US working hours.
TAL's take
Solid consulting role at a large accounting firm with clearly defined scope and expectations.
JD is highly detailed regarding audit requirements, client interactions, and specific certifications.
Must haves
- 5+ years in public accounting or management consulting
- Expertise in SOX and SOC 1/2 examinations
- Experience communicating with US-based clients
- Relevant certification (CPA, CIA, CISA, or CISSP)
Tools and skills
About the company
Established mid-stage consulting firm with global footprint, though not a top-tier tech product company.
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