Core ITRA Roles & Responsibilities:

• Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.

• Determine that the work delivered is of high quality.

• Anticipate and identify engagement related risks and escalate issues as appropriate.

• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

• Assist seniors & managers in developing new methodologies and internal initiatives.

• Create a positive learning culture, coaches, counsels and develops junior team members.

• Identify & escalate potential business opportunities for the firm on existing client engagements.





• Should be a team player with a proactive and result oriented approach.

• Ability to prioritize, work on multiple assignments, and manage ambiguity.

• Should have positive presentation & communication skills.

• Should also be well versed with MS office tools.

• Should be open and honest in communication with clients and colleagues.

• Fluency in written & verbal English

• High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors

📌 Hiring CA Fresher - Technology Risk Assurance - Ahmedabad
🏢 BDO India
📍 Ahmedabad