Sourcing Specialist at Randstad
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IT Auditor - ITGC Testing (4-9 yrs)
IT Audit/ ITGC Testing
- Looking for Internal as well as External Auditors.
- Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board)
- Auditing Standards.
- 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.
- Lead 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.
- 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).
- Demonstrate strong project management skills for all engagements being led.
- Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
- Build and nurture a positive working relationship with External / Internal stakeholders.
- Share learnings and provides on the job training to junior team members.
- Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.