Assurance Consultant Job Description

Assurance Consultant Job Description

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Assurance consultant provides consultation to campus constituents with regard to development of position descriptions, University policies/practices, and state and federal laws and regulations.

Assurance Consultant Duties & Responsibilities

To write an effective assurance consultant job description, begin by listing detailed duties, responsibilities and expectations. We have included assurance consultant job description templates that you can modify and use.

Sample responsibilities for this position include:

Managing a large workload of security assurance activities
Assessing the security capability, currency and ongoing viability of 3rd party companies wishing or already working with M &S
Be recognised within the wider business as a subject matter expert
Unlimited development opportunities and
Flexibility to create unique career experiences and
Join a fast-growing practice and work with like-minded people who are at the forefront of their chosen field
Work within a stimulating and challenging environment, with a focus on teamwork and outstanding client service
Be involved in all facets of IT risk management including assessment, reporting, and mitigation
Take part in IT reviews and regulatory compliance work (Sarbanes Oxley, etc)
Work on SAP ERP pre/post implementation risk and controls assurance

Assurance Consultant Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Assurance Consultant

List any licenses or certifications required by the position: CISA, QSA, PCI, CISSP, ISTQB, CISM, ITIL, SHRM, PMP, CPA

Education for Assurance Consultant

Typically a job would require a certain level of education.

Employers hiring for the assurance consultant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Information Systems, Information Technology, Engineering, Business, Technical, Accounting, Finance, Science, Information Security

Skills for Assurance Consultant

Desired skills for assurance consultant include:

Certification
Financial ledger asset tracking
HR policies and Talent Management best practices
National warehousing
Six Sigma
Transport and logistics program
Tools
Principles
SAP Applications
State and federal regulations

Desired experience for assurance consultant includes:

Participate in the development of new services
Allocate work to appropriate team members
Provide guidance to junior team members with the need to be able to identify/solve issues, improve/grow the services provided to client teams, and develop and upskill the team by sharing best practices and insight
Identify training and development requirements and gaps and provide coaching and mentoring to team members
Broad Corporate Tax experience of compliance process (Computation preparation, experience in understanding and resolving tax technical issues, manager review and submission)
Strong related corporate tax technical skills over a broad range of issues and the ability to research and conclude on new/developing tax technical issues

Assurance Consultant Examples

1

Assurance Consultant Job Description

Job Description Example
Our company is growing rapidly and is looking for an assurance consultant. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for assurance consultant
  • You will enrich our complex projects by providing your expertise in the fields of occupational and industrial hygiene/chemical risks/REACH/explosion protection and EHS
  • You will advise our international clients on the above mentioned topics and provide qualified support regarding data evaluation, dossier preparation, and chemical safety assessments
  • You will plan and conduct workshops covering the full range of health and safety topics from workplace risk assessments to understanding extended safety data sheets
  • You will cooperate closely with colleagues from all over the globe
  • You will advise our industrial clients concerning a large variety of environmental issues
  • Responsible for business development of the company
  • Calibrating and executing company business strategy to further grow ERM Indonesia by achieveing personal and team sales contribution target, fully adopt salesforce to maintain opportunity funnel, sales visit/meeting and other relevant key matrics as well continue to diversify the client base and servise offerings within PATS
  • Responsible for overall project management within the team, undertake complex technical work and inter-disciplinary task by stricty following the international standards and deliver commitments made to stakeholders, in line with ERM Global requirements
  • Responsible on the team's development/mentoring/coaching
  • Support the maintainance of client relationships
Qualifications for assurance consultant
  • Some experience in holding audits or workshops on occupational safety is beneficial
  • You have excellent verbal and written language skills in English and German, ideally you are fluent in another language
  • You have interpersonal strong communication skills
  • Your working style is structured
  • You bring along some years of expertise in the consulting sector and understand the business model of a successful auditing practice
  • Your professional experience is built upon a good degree in Engineering, Environmental or Natural Science
2

Assurance Consultant Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of assurance consultant. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for assurance consultant
  • Liaise with developers, designers and architects (technical team) to identify the requirements and communicate any additional information
  • Identify any additional functionality that could logically be done at the same time and liaise with the Business Units to determine if this functionality could be included or needs to be run as a separate project
  • Representatives
  • Liaise with relevant parties to identify what impact system, process and procedural changes will have on the organization in relation to the ISMS & QMS and advice prior to implementation
  • Within the scope of the ISMS and QMS, liaise with internal suppliers such as HR, IT, Facilities, Legal
  • Demonstrated ability to develop and maintain an appropriate network within your target industry sector, coupled with the ability to lead sales efforts, including the development of marketing materials, responding to requests for proposal, negotiations with clients and finalising commercial terms
  • A proven track record of delivering large scale technology projects and programmes into your target industry sector
  • Demonstrated ability to develop IT Delivery propositions and run marketing and sales campaigns
  • Deep knowledge of industry issues and practices, particularly relating to IT delivery or technology, ideally in a Thought Leadership capacity (including concept design, structuring, writing or managing for completion, etc)
  • Commercial acumen and the ability to relate technical and business needs
Qualifications for assurance consultant
  • Speaks fluent English and Bahasa Indonesia
  • At least BSc HSE or relevant topic
  • Expertise in HSE Oil & Gas issue and in HSE legal knowledge
  • HSE MS expertise and HSE Audit expertise in oil & gas
  • Research client commercial environments and provide feedback on potential merger risk areas
  • Preferably you are a certified Health and Safety officer (FaSi)
3

Assurance Consultant Job Description

Job Description Example
Our company is growing rapidly and is looking for an assurance consultant. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for assurance consultant
  • Other PATS team services (50%), including Phase I ESA, audit, site support, general EHS consulting service, PS, training etc
  • Ensure that systems and organizational databases are protected from unauthorized access and use
  • Monitor systems, identify threats, and handle disaster recovery operations
  • Management of the outsourcing pipeline ensuring appropriate tracking and review of current and upcoming contracts and third party arrangements
  • Providing Operational Risk/Reg Compliance subject matter expertise in the identification of outsourcing related risks, assessing control design and effectiveness
  • Engaging and consulting with key stakeholders including but not limited to legal, procurement and regulatory affairs
  • Preparation of board reports and drafting of board papers
  • Involvement in Risk Profiling, Event Management, Assurance reviews, Audits and other risk frameworks within Management Assurance
  • Leads project teams in completing various activities related to Control and Performance Reviews (CPRs), Plan Program Wide audits, Quality Assurance Reviews (QAR), Office of Personnel Management (OPM), IPA audits, and other assigned audit activities
  • Leads team in investigating and researching complex or controversial audit issues
Qualifications for assurance consultant
  • Original, strategic and operational consulting that makes a real business difference to high-profile clients
  • Providing assurance over NABs business processes and financial data relating to statutory financial reporting
  • Minimum 5 years of relevant experience, preferred to be in consultancy with relevant project experiences in EHS Due Diligence and Site Investigation, with cross-practices of experiences is a plus (such as EHS permitting, compliance audit)
  • Excellent in communication and coordination
  • Experienced in medium to large scale of project management
  • With previous exposure to proposal and client management is a plus
4

Assurance Consultant Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of assurance consultant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for assurance consultant
  • Provide outcome of control testing to control owners
  • Provide recommended actions to address control deficiencies identified & record agreed actions
  • Draft assignment plans that reflect agreed scope and execute the allocated controls assurance plan in line with defined processes
  • Provide recommended actions to address control deficiencies identified
  • Efficient delivery of quality work-papers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing
  • Draft reports and socialise findings with business contacts
  • Form effective working relationships with business contacts during reviews so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved
  • The ability to facilitate and produce value stream mapping
  • Program manage reviews within agreed resource and time budgets
  • Provide strategic guidance to Control Design team leads on scope and approach
Qualifications for assurance consultant
  • You are a teamplayer with strong communication and social skills
  • You are proficient in German and English (verbally and in writing), other foreign language skills welcome
  • High willingness to travel and flexibility complete your profile
  • Ability to clearly communicate technical information, policies, procedures and guidelines
  • Provider processing testing experience
  • Automation experience including knowledge of how to create automation scripts and execution of automation scripts
5

Assurance Consultant Job Description

Job Description Example
Our company is growing rapidly and is looking for an assurance consultant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for assurance consultant
  • Demonstrated experience in driving value through workplace strategic thinking in a large corporate
  • Delivery and management of multiple consultancy projects, for a range of national and international clients across PCI DSS, ISO 27001, PAS 555, NIST, GDPR and more generic InfoSec Assurance projects
  • Assisting the sales team with pre-sales meetings and writing proposals and tenders
  • Operate within the specified frameworks of established industry regulators and ensure, as a minimum, that all work meets industry best practice and our internal quality standards
  • Strong technical and consultancy skills combined with ability to present and advise senior business stake holders
  • Support these changes with advice on IT Security, Data Privacy, PCI-DSS, Physical and Information Security
  • Complete detailed risk assessments ensuring that threats/risks are identified and managed appropriately
  • Coordinate OPM OIG Audits
  • Resolve OPM OIG Final Audits and ensure that recommendations are fully implemented
  • Participate in Plan Control Performance Reviews (either complete an area within the audit program or review staff work papers for completed areas of the Program)
Qualifications for assurance consultant
  • Assurance assessments (due diligence, contract and risk reviews) to ensure contractual cost compliance and mitigate commercial risks
  • Actual cost verification “forensic” audits of all applied costs back to the bill of quantities
  • Detailed analysis of cost data against contractual parameters
  • Appraisals of cost collection and time recording systems
  • Financial verification of contractual agreements, transactions, rebates and discounts
  • Benchmarking evaluations

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