Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for growth opportunities and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:
SUMMARY OF RESPONSIBILITIES
Applies principles of IT control in routine review and analysis of IT systems and assists audit teams in duties such as preparing work papers on various IT controls topics for audit engagements, performing IT controls testing, and responding to review comments and feedback.
Responsibilities will also include collecting and inputting/downloading data from clients, reviewing IT controls descriptions, comparing IT controls activities to client records, maintaining due dates for various tasks, and preparing other correspondence and/or back-end processing (i.e., follow-up correspondence and basic quality assurance).
ESSENTIAL FUNCTIONS
- Understand and learn CROWE’s methodology and apply basic concepts of auditing in daily routine. Understand and complete work in compliance with the firm's policies and procedures
- Gather, organize and analyze IT-related data from client systems, applications and databases;
- Communicate with team members regarding information requests;
- Collaborate with team members on tasks assigned, including tests of IT General Controls (ITGCs) and IT Application controls;
- Identify, document, and communicate IT control weaknesses, risks and potential proce
📌 Audit Senior Associate- IT Assurance (Noida)
🏢 Crowe
📍 Noida