What it Means to Work:

� You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.

� You will have the flexibility to manage your days in support of our commitment to work/life balance.

� You will join a culture that has received multiple top “Places to Work” awards.

o We believe that outstanding work is accomplished when cultures, ideas and experiences come together to create new solutions.

o We understand that embracing our differences is what unites us as a team and strengthens our foundation.

o Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.

o Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I;) efforts

What Work You Will be Responsible For:

� Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

� Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.

� Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,

� Conducting Quality review of the work performed by the team on control testing.





� Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

� Review the work done by team on SOC1 Testing and documentation.

� Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.

� Constantly develop strong working relationships with engagement managers and onshore team members.

� Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.

Qualification Criteria

asic Qualifications:

Chartered Accountant

Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review•

Preferred/Desired Qualifications:

� Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification•

� Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.

Skills: Audit Reports , SOX 404 , ITGC

📌 Audit Deputy Manager. (Hyderabad)
🏢 Emgage
📍 Hyderabad