22/01 Senthil Kumar
Founder at Wellspring Consultancy

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

Bangalore Job Code: 788504

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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