About Company

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

About BDO TRA

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business workplace. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters.

Details:

Job Code

AA/Chennai/3881

Position Title

Assistant Manager

Department

Technology Risk Assurance

Reporting Manager

Manager

Experience

At least 3+ years of relevant experience into IT Risk, ITGC

Qualification





CA / B.Tech / MBA (IT) / CISA / DISA

Core ITRA Roles & Responsibilities:

- Responsible for executing client related engagements in theareasITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
- Determinethat the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assists seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalatepotential business opportunities for the firm on existing client engagements.
- Should be a team player with a proactive and result orientated approach.
- Ability to prioritize, work on multiple assignments, and manage ambiguity.
- Should have positive presentation & communication skills.
- Should also be well versed with MS office tools.
- Should be open and honest in communication with clients and colleagues.
- Fluency in written & verbal English.
- Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.
- High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
- Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

Competencies:

Analytical Thinking

Collaboration

IT Skills (Excel, PPT, Word, Outlook)

Communication Skills

Interpersonal Relationship & Respect

Innovation

📌 Senior Associate/Assistant Manager - BDG/6327 - Technology Services (India)
🏢 BDO India
📍 India