31/08 Rashi
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IT Audit & Assurance Role - Risk Consulting Team - Management Consulting Firm (3-5 yrs)

Bangalore Job Code: 844650

We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:

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

- Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting.

- Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

- Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

- Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.

- Understanding of the current SSAE guidelines.

Essential skills required :

Education / professional qualifications

- BE/B-Tech/MCA/BSC-IT/MBA

- Certifications - CISA cleared/certified preferred

Prior Experience:

- The candidate must have a minimum of 3-5 years of experience in a similar role [Big 4 experience preferred]

- Working knowledge of frameworks including COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable

Women-friendly workplace:

Maternity and Paternity Benefits

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