Sr. Associate - IT Audit - Tech Assurance

Qualifications

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

Role: Sr. Associate - ITG

C Job Location: Bangalor

1. e Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standar
2. 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
3. sLead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Finan...