Roles and Responsibilities :

Designation: Senior

Reporting to: Assistant Manager / Manager

Role type: Team Lead / Supervisory

Employment type: Full-time

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.

- Demonstratethe 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.

Technical skills :

- Experience in evaluating and testing Process level manual, automated controls and General IT Controls.

- Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions)

- Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

- Strong Understanding of different Industry sectors preferred.

Behavioral skills :

- Critical thinking, analytical ability, Innovative mindset.

- Flexibility to adapt to a variety of situations and multitask.

- Personal drive and positive work ethic.

- Ability to work both independently and as part of a team.

- Excellent written and verbal communication skills.

Education - Education Qualification: BE/B-Tech; Post-Graduates (MBA / MCA / MTech)

Other Information:

Number of interview rounds 2

Mode of interview Telephonic/F2F/Virtual

Job location Bangalore / Gurugram

Clean room policy(specific to business) Yes for GDC Advisory

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