Description

Roles & 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 Client’s 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)

Demonstrate strong project management skills for all engagements being led

Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations

Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools

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

Documenting audit findings, preparing reports and recommendations for the management

Provide opportunity to junior team members and coach them on day-to-day tasks

Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings

Possess knowledge of tools and techniques to drive audits for different industries or sectors

Review work of junior team members for quality as per relevant auditing standards





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

Responsibilities

Roles & 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 Client’s 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)

Demonstrate solid project management skills for all engagements being led

Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations

Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools





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

Documenting audit findings, preparing reports and recommendations for the management

Provide opportunity to junior team members and coach them on day-to-day tasks

Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings

Possess knowledge of tools and techniques to drive audits for different industries or sectors

Review work of junior team members for quality as per relevant auditing standards

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.

Strong Understanding of different Industry sectors preferred.

Qualifications

This role is for you if you have the below

Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA.

Work Experience: The candidate must have 3-6 years of relevant experience in a similar role, preferably with a Big 4 firm.

📌 Senior Associate 1 - GTA (Bengaluru)
🏢 BSR u0026
📍 Bengaluru