We are a leading Recruitment firm having opening with one of our Big4 Client.

Role: Tech Assurance

Position: exec/ Senior/ AM

Location: Bangalore / Gurgaon

Job Requirements :

- Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

- Assist / 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.

- Assist / Lead team and evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting.

- Assist / 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).

- Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology.

- Communicates effectively with the engagement lead and/or onshore stakeholders on progress through project deliverables.

Technical skills :

- Experience in evaluating and testing Process level manual and automated controls.

- Experience in testing General IT Controls across the following domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).

- Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

- Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc.

If in case interested please apply with your updated CV with below details :

Total Experience:
Relevant Experience:
CTC:
ECTC:
Notice Period:
Reason for Job Change:
Current Location:
Preferred Location:

Neeladri Raj Lakshmi

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