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18/09 Kshipra
Sourcing Specialist at Randstad

Views:66 Applications:15 Rec. Actions:Recruiter Actions:4

IT Auditor - ITGC Testing (4-9 yrs)

Bangalore Job Code: 1316122

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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