Sr. Associate - IT Audit - Tech Assurance

Qualifications

• Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA.
• Work Experience: The candidate must have 4+ years of relevant experience in a similar role, preferably with a Big 4 firm
• Job Location : Hyderabad/ kochi

Role: Sr. Associate - ITG

C Job Location: Bangalor

• e Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standar
• dLead 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 processe
• sLead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reportin
• gLead team in performing SOC 1 and SOC 2, ...