Roles and Responsibilities : - Lead 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 performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients 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). - Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations. - Effectively manage multiple assignments and teams across locations. - Effectively manage engagement economics and operational aspects including resourcing and reporting. - Inculcate a culture of Quality First- in all Client interactions and assignments. - Contribute to the Knowledge Management agenda of the practice by leading team members in technical knowledge content development and trainings. - Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential. - Demonstrate strong people management and networking skills. - Provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.

Hyderabad

Chennai

Senior Role - Tech Assurance/IT General Control 

Job Description for Senior Role - Tech Assurance/IT General Control  in Anlage Infotech (I) Pvt. Ltd. in  Hyderabad Chennai for (10-25) years of experience. Apply Now!