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20/05 Neeladri Raj Lakshmi
Senior Recruiter at Techsist

Views:79 Applications:19 Rec. Actions:Recruiter Actions:1

Senior Executive/Consultant - IT Governance & Controls - Big4 (3-6 yrs)

Bangalore/Gurgaon/Gurugram Job Code: 927346

We have opening with one of our Big 4 Client.

Skill : ITGC + Soc 1 + Soc 2 reporting

Experience : 3-6 Yrs

Location : Bangalore / Gurgaon

Designation : Sr Executive (Consultant)

Job Requirements :

- Conduct 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 documenting 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).

- Demonstrate strong project management skills for all engagements being led.

- Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations

- Build and nurture a positive working relationship with External / Internal stakeholders.

- Share learnings and provides on the job training to junior team members.

- Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.

Neeladri Raj Lakshmi

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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