About Us

S K R and Company LLP is an integrated consulting practice based in Chennai, serving multinational corporations, domestic businesses, and cross-border clients across assurance, tax, technology risk, compliance, transformation, and managed services. Every engagement is led by a partner holding the relevant credential, not handed between generalists and outside specialists.

The role

We are expanding our IT Risk & Cybersecurity practice and are looking for two CISA-qualified professionals to work on IT General Controls testing, ICFR-IT, and SOC 1/SOC 2 attestation engagements. Prior hands-on exposure to ITGC or SOC audits is strongly preferred.

What you will do

Perform IT General Controls testing covering access management, change management, and IT operations controls
Support SOC 1 and SOC 2 Type I and Type II examinations under SSAE 18 / AT-C 105 and 205,



including system description evaluation and control matrix testing
Contribute to ICFR-IT testing and the IT controls component of SOX 404 integrated audits for US-listed and SEC-registrant clients
Identify and document CUECs and CSOCs, and evaluate control design and operating effectiveness
Work directly with engagement partners across client industries, including technology and SaaS service organisations

What we are looking for

CISA certification (mandatory)
Prior experience in ITGC testing, SOC 1/SOC 2 examinations, or information systems audit
Familiarity with SSAE 18, AT-C 105/205, or ISO 27001 is an advantage
Solid documentation skills and attention to control-level detail
Ability to work directly with clients during fieldwork

Location: Chennai

📌 IT Risk (Chennai)
🏢 S K RLLP
📍 Chennai