Senior Executive/Consultant - IT Governance & Controls - Big4

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