IT Audit/General Control Role - Big4

Role and Responsibilities :

- Performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with the onshore counterparts as part of project/engagement delivery

- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project

- Ensuring personal and the team's compliance with the applicable Risk Management policies

Experience Required :

- The candidate, at a minimum, should have 4-6 years of experience in any of/across the following:

- Control assurance and Risk Management

- SOC 1/2/3 assessments (Type I and Type II)

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements