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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-
- Communicate with engagement teams regarding information requests
- Collaborate with team members on tasks assigned, including tests of IT General Controls (ITGCs) and IT Application controls
- Performing IT control walkthroughs with our Clients and identify control design weaknesses.
- Evaluation of complex Management review control in GITC environment.
- Engaging with US Engagement teams for status updates
- Identify, document, and communicate IT control weaknesses, risks and potential process improvements
- Knowledge of System and Organization controls (SOC) rep

📌 Global Delivery- IT Assurance (Noida)
🏢 Crowe Capability Center – India
📍 Noida