Job/Soft skill training

Health insurance

Office cab/shuttle

Free meal

Child care facility

International/On-site exposure

Professional degree assistance

Cafeteria

Teamlease Digital Reviews by Employees

Desktop Support Engineer

Network Engineer

Project Engineer

Senior Software Engineer

Technical Support Engineer

Software Engineer

Software Developer

RF Optimization Engineer

Career Consultant

Field Engineer

Desktop Support Engineer L2

Team Lead

Project Coordinator

System Engineer

Telecom Engineer

Transmission Engineer

Fault Management Engineer

Information Technology Recruiter

FME Engineer

Field Manager

Senior HR Executive

Softwaretest Engineer

Data Center Engineer

Site Engineer

HR Recruiter

Senior Career Consultant

Assistant Manager

NOC Engineer

BSS Engineer

RF Engineer

HR Executive

Associate Career Consultant

DT Engineer

- 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.

Bangalore

ITGC/IT Audit Role 

Job Description for ITGC/IT Audit Role  in TEAMLEASE EDTECH LIMITED in  Bangalore for (6-15) years of experience. Apply Now!

ITGC/IT Audit Role  | iimjobs.com