IT General Control Role - BFSI

Work Location: Bangalore/Hyderabad/Gurgoan/Kochi

Experience:4-10yrs

- Lead SOX 404 assessments 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 performing review of 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).

- Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.

- Effectively manage multiple assignments and teams across locations.

- Effectively manage engagement economics and operational aspects including resourcing and reporting.

- Inculcate a culture of "Quality First" in all Client interactions and assignments.

- Contribute to the Knowledge Management agenda of the practice by leading team members in technical knowledge content development and trainings.

- Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential.

- Demonstrate strong people management and networking skills.

- Provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.

- CISA or CISSP certified(not mandate)