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Job Details
This is Sachin from Teamlease. We take this opportunity to introduce Teamlease as one of India's leading providers of human resource services in the organized segment, delivering a broad range of human resource services to various industries, with a vision to Putting India to Work.. We have offices in in Bangalore, Hyderabad, Mumbai and Delhi to cater to variety of skill requirements.
We have an Opportunity for IT Audit & Assurance, Risk Consulting for Big 4 Audit company for Bangalore location.
Please refer to the below details.
Work Location: Bangalore
Experience :1-8 years ( Executive, Senior Executives)
Job Description :
Roles and responsibilities
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 Clients 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.
Understanding of the current SSAE guidelines.
Essential skills required
Education / professional qualifications
Certifications CISA cleared/certified preferred
Prior Experience:
The candidate must have a minimum of 1-6 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, integrity and 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
Has team leading experience and has been a performance manager in current or last role
Qualities Needed for This Jobs
It Audit, Assurance, Iso 27001
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Candidate Profile
Roles And Responsibilities 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
Looking for Any Graduate / Post Graduate graduates profile.
Sample Placement PapersT
More Information
Location Bangalore , Karnataka
Education Any Graduate / Post Graduate
Experience 1 (yrs)
Industry Financial Services
Job Type : Full-time
Download Teamlease Services Private Limited Placement Papers and Interview Questions
How to Apply
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