Key Responsibilities

- Support the execution of Technology Risk Advisory engagements for domestic and multinational clients.
- Assist in performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing.
- Participate in process reviews, risk assessments, and control evaluations.
- Support Standard Operating Procedure (SOP) reviews and process documentation.
- Assist in SOX 404 compliance audits and SOC 1 & SOC 2 engagements.
- Identify control gaps, document audit observations, and recommend process improvements.
- Prepare audit workpapers, risk and control matrices (RCMs), and client deliverables.
- Ensure timely and high-quality completion of assigned engagements.
- Identify engagement risks or issues and escalate them to senior team members as required.
- Build and maintain effective working relationships with clients and internal stakeholders.
- Support seniors and managers in internal initiatives, knowledge-sharing, and methodology enhancement.

Desired Skills & Competencies

- Basic understanding of IT General Controls (ITGC), Internal Controls, Risk Management, and IT Audit concepts.




- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Strong attention to detail and documentation skills.
- Ability to work collaboratively in a fast-paced environment.
- Willingness to travel based on business requirements.

Eligibility Criteria

- Qualified Chartered Accountant (CA) Fresher.
- Robust academic background.
- Articleship exposure in Technology Risk Advisory, Internal Audit, Statutory Audit, or Risk Advisory will be preferred.
- Candidates based in or willing to relocate to Bengaluru, Chennai, Hyderabad or Kochi.

Why Join BDO India?

- Opportunity to work on diverse technology risk and IT audit engagements.
- Exposure to leading domestic and multinational clients across industries.
- Structured learning, technical training, and mentorship from experienced professionals.
- Collaborative and inclusive work environment.
- Strong career growth opportunities

📌 CA Fresher - Technology Risk Assurance - Hyderabad
🏢 BDO India
📍 Hyderabad