Sourcing Specialist at Randstad
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Senior Associate/Assistant Manager/Manager - IT Audit/ITGC Testing (3-12 yrs)
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.