Core TRA 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 current methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Identify & escalate potential business prospects 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 valuable 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
Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)