10/09 Dev Sivaraman
Director at BPM India Pvt Ltd

Views:140 Applications:28 Rec. Actions:Recruiter Actions:5

BPM India - Senior Role - IT Assurance (3-6 yrs)

Bangalore Job Code: 847329


- Assist with SOX ITGC testing for clients based in US

- Conduct IT Audits in accordance with standards like SSAE 18 and SOX

- Perform audit activities from walkthroughs to report preparation relating to SSAE-18 SOC 1 & 2/ SOX ensuring timely deliverables.

- Partners and communicates with the US IT Assurance team regularly.

- Performs testing and provides technical expertise to clients and team members.

- Managing other audit-related documentation


- 3-6 years- of post-qualification experience in conducting information technology audits.

- Licensed professional or in the process of obtaining the Certified Information Systems Auditor- (CISA- ). Certified Information Systems Security Professional (CISSP) is an added advantage

- Working knowledge of SOC (1, 2 & 3) and ITGC controls` testing

- Expertise and ability to perform IT SOX audits independently

- Familiarity with IT general controls (ITGC) and their applicability with regards to financial reporting and information systems support processes.

- Excellent oral and written communication skills

- Competently analyzes and prioritizes information to make appropriate recommendations

- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables

- Ability to run multiple engagements simultaneously and communicate as a team with the

- Domestic (US) engagement teams.

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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