jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
11/09 HR
Recruiter at Contactx

Views:2682 Applications:23 Rec. Actions:Recruiter Actions:0

Senior Associate - IT Audit - Risk Advisory - Big4 (3-5 yrs)

Bangalore Job Code: 742222

IT Audit Senior Bangalore openings in a Leading Consulting Firm.

Experience:4-7 Yrs

- Experience in evaluating SOC1 reports for User organizations

- Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards

- Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting.

- Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

- Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

- Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.

- Working knowledge of frameworks including COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable

Technical skills : Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.