Description

Job details

Proposed designation

SeniorRole type

Individual contributor – Deliver / ExecutionIf supervisory:–NAReporting to

Assistant ManagerGeo to be supported

GermanyWork timings

11.30 AM to 8.30 PM IST

Responsibilities

Roles & responsibilities

- Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others
- Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
- Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
- Perform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants), and ICAEW.
- Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.
- Understanding of the current SSAE guidelines

Mandatory technical & functional skills
- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr.



Management Prior experience in evaluating the design and operating effectiveness of technology controls over wide-ranging IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
- Knowledge of security measures and auditing practices within various operating systems, databases and applications.
- Experience in assessing risks across a variety of business processes.
- Experience in evaluating SOC1 reports for User organizations.
- Knowledge of Business Continuity and Disaster Recovery best practices.

Key behavioral attributes/requirements
- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
- Flexibility to adapt to a variety of engagement types and working hours
- Ability to effectively work through shifting priorities
- Team player who leads by example
- Has team leading experience and has been a performance manager in current or last role

Qualifications

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA•Certifications – CISA cleared/certified preferredWork experience

•The candidate must have a minimum of 3-4 years of experience in a similar role [Big 4 experience preferred]•Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable

📌 Audit ITA-BLR (Bengaluru)
🏢 BSR u0026
📍 Bengaluru