Company Overview: Our client is into UAE accounting & auditing as a management consulting firm.

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 solid client relationships and contribute to business development activities

Job location: Bopal Ambli Road -Ahmedabad

Contact Person: Dhwani Solanki

(phone hidden) /

📌 Senior Associate – ITGC (India)
🏢 United HR solution
📍 India