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18/09 Kshipra
Sourcing Specialist at Randstad

Views:276 Applications:49 Rec. Actions:Recruiter Actions:20

Senior Associate/Assistant Manager/Manager - IT Audit/ITGC Testing (3-12 yrs)

Hyderabad/Bangalore/Cochin/Kochi Job Code: 1315990

Senior (SA1) /Assistant Manager (SA2) /Manager - IT Audit/ITGC Testing


IT Audit (ITGC Testing)- Senior/ AM/ Manager

1. Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

2. Assist 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.

3. Assist 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.

4. Assist 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).

5. Assist team in completing a quality audit and track deliverable status efficiently.

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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