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09/09 Jinu
Recruiter at Contactx

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Senior Executive - IT Audit - Big4 (2-4 yrs)

Bangalore Job Code: 740877

Senior Executive - IT Audit - (COSO, COBIT, ISO 27001, NIST CSF )

Multiple Positions / Mega Drive - Bangalore

BIG4 Hiring for IT Audit - Senior Executive

Location : Bangalore

Experience : 2-4 Years

- We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:

- 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 Client's 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

Educational Qualifications:


Certifications - CISA cleared/certified preferred

Prior Experience:

- The candidate must have a minimum of 2-4 years of experience in a similar role [Big 4 experience preferred]

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

- Project and Team management exposure

- Knowledge of security measures and auditing practices within various operating systems, databases and applications.

- Experience in assessing risks across a variety of business processes.

- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

- Experience in evaluating SOC1 reports for User organizations.

- Knowledge of Business Continuity and Disaster Recovery best practices.

- Knowledge of regulations impacting the privacy, integrityand availability of customer PII.

- Exposure of having led IT Audit engagements.

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.

Behavioral / team skills :

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types and working hours

- Ability to effectively work through shifting priorities

- Team player who leads by example

Details Required:

Kindly revert on below contact details with your updated resume and following details:

Current ctc -
Expected ctc -
Notice period -
Reason for change -
Preferred Location -
Highest qualification -

Interested candidates can apply/CALL ON 022-40960103

Women-friendly workplace:

Maternity and Paternity Benefits

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