IT General Control/Auditor - Big4

- 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