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18/11 Sakshi Koul

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Senior Associate - Risk Assurance/Controls Assurance - IT (4-6 yrs)

Hyderabad/Bangalore/Kolkata Job Code: 1182165

Senior Associate - Risk Assurance- (Controls Assurance)

Job Description:

- As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:

- Change management

- Logical access (i.e. user administration, access recertification)

- Computer operations (i.e. problem management, batch processing, back-ups)

- Program development

- SOC 1 & SOC 2 reporting

- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc).

- Design effectiveness of IT and/or Business Process controls

(Walkthrough with clients) :

- Operating effectiveness of controls

- SOX 404

- SOX Compliance

- Internal audit

- Have understanding of Internal controls and compliance and how it relates to the overall audit.


Minimum Degree(s):

- Bachelors or Masters Degree in Commerce / B.Tech

- Chartered Accountant

- Understanding of audit concepts and regulations.

- Minimum of 4 plus years' of experience in the domains mentioned in the Job Description above - Candidates with "Big 4" or equivalent experience would be preferred.

Certification(s) preferred:

- CISA / CIA / CISSP / ISO 27001 LA certifications are preferred

- Understanding of audit concepts and regulations.

Knowledge Required:

- Working knowledge of information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles.

- Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.

- Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup,

Women-friendly workplace:

Maternity and Paternity Benefits

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