Mega Hiring in Big 4 Bangalore for Canada Assurance - IT AUDIT/ ITAC

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Role & responsibilities

Conduct external audits in accordance with the PCAOB (Public

Company Accounting Oversight Board) Auditing Standards

Lead team in conducting Process understanding discussions with the

Clients as part of assessing risks arising from their use of

Technology and identify control gaps within their processes

Lead team in evaluating and documenting the design and operating

effectiveness of technology controls (GITCs and ITACs) pertaining to

Clients Internal Controls over Financial Reporting

Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST),

SSAE18 assessments in accordance with the attestation standards

established by the AICPA (American Institute of Certified Public

Accountants)

Conducting IT audits to assess the effectiveness of internal controls,

risk management, and compliance with regulations





Collaborating with cross-functional teams to ensure IT controls are

integrated into business processes

Evaluating IT systems, processes, and policies to identify

vulnerabilities, weaknesses, and areas for improvement

Developing and executing audit plans, including scoping, testing, and

reporting

Assessing IT risks and recommending controls to mitigate those

risks

Mandatory technical & functional

skills

Experience in evaluating and testing Process level manual,

automated controls and General IT Controls.

Experience in evaluating risks across a variety of IT platforms

(including ERPs, UNIX/Linux, Windows, Mainframe, iSeries

(AS400), SQL, Sybase, Oracle, DB2 and popular Cloud

Hosted solutions)

Experience of industry standards and frameworks such as

COBIT, COSO, HIPAA etc. preferred.

Preferred candidate profile

📌 Sr/ AM External IT Audit, ITGC, ITAC- Big 4 Bangalore Immediate Joiner (Bengaluru)
🏢 Contactx Resource Management
📍 Bengaluru