It Assurance - Associate Ii (Bengaluru)

It Assurance - Associate Ii (Bengaluru)

09 Aug
|
BPM Accounting and Consulting
|
Bengaluru

09 Aug

BPM Accounting and Consulting

Bengaluru

BPM Overview What does BPM stand for Innovation opportunity community diversity inclusivity flexibility and so much more B-P-M stands for Because People Matter because at our core our people drive everything we do and how we do it We are a forward-thinking full-service accounting firm providing modern solutions to businesses across the globe We focus on comprehensive assurance tax and consulting services for our clients and we provide our people and our community with the resource are one of the largest California-based accounting firms our flexible work locations and schedules mean we have professionals across the continent BPM offers a rich diversity in clients industries and overall work Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success Our clients come from different backgrounds and industries which keep our people intellectually challenged every day Our initiatives to lead meaningful and purposeful lives While wes and ideals lead to our continued recognition as one of the Best Places to Work in the Bay Area and beyond We are dedicated to providing meaningful careers for all of our employees along with fostering an setting that allows an integrated lifestyle Our flexible culture allows our professionals to live a balanced lifestyle between their work responsibilities and personal commitments BPM India Advisory Services Private Limited is a subsidiary of BPM LLP Founded in 1986 BPM is one of the largest California-based accounting and consulting firms ranking in the top 50 in the country With 14 offices across the Bay Area BPM serves emerging and mid-cap businesses as well as high-net-worth individuals in a broad range of industries including financial services technology life science manufacturing food wine and craft brewing automotive nonprofits real estate and construction The Firm s International Tax Practice is one of the largest on the West Coast and its well-recognized SEC practice serves approximately 35 public reporting companies mostly in the technology industry Responsibilities Assist with SOX ITGC testing for clients based in the United States Conduct IT Audits in accordance with standards like SSAE and SOX Attend walkthrough during control testing and assist the IT Assurance Manager Supervisors by taking detailed notes and documenting control objectives in working papers Perform all the activities relating to the audit and ensure timely deliverables Provide day-to-day support to the IT Assurance Manager Supervisors to assist with the timely submission of audit deliverables Managing other audit-related work activities like SOC summaries setting up finalization of the Binder Maintain CPE requirements relevant to audit areas Qualifications 2-3 years of post-qualification experience within IT consulting IT internal audit IT compliance and SSAE engagements Completed pursuing or interested in completing the CISA certification Working knowledge of SOC 1 2 3 and ITGC controls testing Ability to synthesize all forms of research into clear thoughtful actionable deliverables Ability to work on multiple engagements simultaneously A forward-thinking and hands-on approach Excellent written and verbal communication skills Prior experience of working with US stakeholders is an added advantage A desire to learn Team Player We may use artificial intelligence AI tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses These tools assist our recruitment team but do not replace human judgment Final hiring decisions are ultimately made by humans If you would like more information about how your data is processed please contact us

📌 It Assurance - Associate Ii (Bengaluru)
🏢 BPM Accounting and Consulting
📍 Bengaluru

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