Key Responsibilities

- Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements.
- Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, applications, networks, cloud).
- Evaluate IT policies, processes, and internal controls to identify design and operational control weaknesses.
- Support statutory and regulatory audits with focus on technology-related risks impacting financial reporting.
- Lead SOC 1 / SOC 2 readiness assessments and reporting engagements.
- Manage cybersecurity control review engagements aligned to ISO 27001, NIST, and other frameworks.
- Work closely with financial audit teams ensuring timely and accurate reliance on IT controls.
- Guide clients in enhancement of internal control environment, access management, change management, and incident/problem management processes.
- Supervise and mentor team members, ensuring high-quality deliverables and engagement profitability.
- Build robust client relationships and contribute to business development activities.

📌 Senior Associate – ITGC (Ahmedabad)
🏢 United HR Solutions
📍 Ahmedabad