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10/05 Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Recruitment Solutions

Views:2494 Applications:51 Rec. Actions:Recruiter Actions:37

IT General Control/Auditor - Big4 (3-5 yrs)

Gurgaon/Gurugram Job Code: 696517

- Perform IT Audit work end to end independently. This includes audit reviews, reporting and communicating results to the onshore audit team.

- Perform IT Audit in areas of GITC, SOX, SOC-1 and SOC - 2 Audits and Application Control. Review tasks performed by junior team members.


- Timely completion of IT Audits reviews by maintaining high quality of the deliverables.

- Demonstrate the ability to conceptualize the lessons learned during client engagements into relevant training sessions for junior colleagues and contribute to continuous training and development initiatives

- Executing client engagements to ensure quality delivery as per client requirements. Demonstrate the ability to continuously improve engagement productivity using best practices learned from earlier engagements

- Preparation of reports/deliverables/status updates on a need to basis

- Demonstrate the ability of multi-task and manage multiple projects as directed by Assistant Managers/Managers. Awareness of Internal Auditing standards to ensure Compliance and ability to Identify Risk

- Develop strong working relationships with engagement managers and onshore team. Ability to deal with multiple onshore teams concurrently.

- Assist AM/Managers in developing new methodologies and internal initiatives

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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