Responsibilities: - Execution on client engagement - Ensure quality delivery as per client requirements - Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service - Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations - Proficient in data analysis & validation - Ensure compliance with engagement plans and internal quality & risk management procedures - Awareness of internal auditing standards issued by IIA and ICAI - Demonstrate an application & solution-based approach to problem solving technique - Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development - Develop strong working relationships with client - Attention to detail and mentor young interns and analysts within the practice - Contribute to knowledge management sessions within the practice Role: Responsible for executing client engagements in the areas of: - IT General Controls testing (ITGC), in support of financial audits - including applications, Operating Systems, ERPs and databases, - ITGC testing for Internal Audits (IT IA), Sarbanes-Oxley (SOX) 404 assessments, - SSAE 16/ SOC 1 testing and reporting - for IT as well as business process controls, - SOC 2 testing and reporting - for various trust principles, - Determine that the work delivered is of high quality - Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis - Actively establish meaningful relationships with clients on projects - Assist Seniors & Managers in developing new methodologies and internal initiatives

Bangalore

Manager -  SOX Audit/IT Audit 

Manager -  SOX Audit/IT Audit  ,Job Description for Manager -  SOX Audit/IT Audit  in Wellspring Consultancy in  Bangalore for (8-10) years of experience. Apply Now!

Job Description for Manager -  SOX Audit/IT Audit  in Wellspring Consultancy in  Bangalore for (8-10) years of experience. Apply Now!