IT Auditor - External Audit - Accounting Firm

IT Auditor(External Audit) for Bangalore/Hyderabad/Kochi(Only Female Candidate)

Job Requirements:

- Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

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

- Assist 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).

- Assist team in completing a quality audit and track deliverable status efficiently.

Technical skills:

- Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to

- Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).

- Experience in testing Automated Controls [ITACs] and configurations preferred.

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

Preferred Skills:

- Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.

- Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].