Position: Consultant / Assistant Manager - Audit - IT (Individual Contributor) Experience: 4-8 years Job Location: Bangalore/ Hyderabad/ Gurgaon Job Requirements: - Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. - Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. - Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls Over Financial Reporting. - Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). - Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations. - Effectively manage multiple assignments and teams across locations. - Effectively manage engagement economics and operational aspects including resourcing and reporting. - Inculcate a culture of "Quality First" in all Client interactions and assignments. - Contribute to the Knowledge Management agenda of the practice by leading team members in technical knowledge content development and trainings. - Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential. - Demonstrate strong people management and networking skills. - Provide constructive feedback to the team members and help them achieve / exceed expectations from their roles. Technical skills: - Experience in leading global teams conducting SOX and SOC audits. - Knowledge of PCAOB Auditing standards and AICPA requirements. - Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions). - Strong understanding of frameworks such as COBIT, COSO, HITRUST etc. - Strong understanding of various Industry sectors and business processes. This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualifications may vary based on the assignment or group.

Bangalore

Hyderabad

Cochin/Kochi

Consultant/Assistant Manager - Audit - IT 

Job Description for Consultant/Assistant Manager - Audit - IT  in Anlage Infotech in  Bangalore Hyderabad Cochin/Kochi for (4-8) years of experience. Apply Now!