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05/12 Senthil Kumar
Founder at Wellspring Consultancy

Views:1270 Applications:8 Rec. Actions:Recruiter Actions:3

Assistant Manager/Manager - Attestation/IT Audit (5-10 yrs)

Bangalore Job Code: 772496

Assistant Manager/Manager - Attestation/IT Audit

We are hiring for Assistant Manager/Manager - Attestation/IT Audit for our client based at Bangalore.

Responsibilities :

- Execution on client engagement - Ensure quality delivery as per client requirements

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

- Proficient in data analysis & validation

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Awareness of internal auditing standards issued by IIA and ICAI

- Demonstrate an application & solution-based approach to problem solving technique

- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

- Develop strong working relationships with client

- Attention to detail and mentor young interns and analysts within the practice

- Contribute to knowledge management sessions within the practice

Role :

Responsible for executing client engagements in the areas of :

- IT General Controls testing (ITGC), in support of financial audits - including applications, Operating Systems, ERPs and databases,

- ITGC testing for Internal Audits (IT IA), Sarbanes-Oxley (SOX) 404 assessments,

- SSAE 16/ SOC 1 testing and reporting - for IT as well as business process controls,

- SOC 2 testing and reporting - for various trust principles,

- Determine that the work delivered is of high quality

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

- Actively establish meaningful relationships with clients on projects

- Assist Manager & Senior Managers in developing new methodologies and internal initiatives

Women-friendly workplace:

Maternity and Paternity Benefits

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