Senior Associate- IT Audit (Returning Women)
- Randstad India
- 3 - 8 years
- Hyderabad
- 10 months ago
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Job Description
Don't let your dreams take a backseat any longer. Embrace this incredible opportunity to reignite your career and unleash your potential. Apply to the Returnship opportunities with 1 of the BIG 4s today and open the door to a future filled with success, fulfilment, and endless possibilities! Let's celebrate women's empowerment together and create a more inclusive workforce.
Roles and Responsibilities
- Conduct external audits 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 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).
- Demonstrate strong project management skills for all engagements being led.
- Demonstrate the 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.
Education and Experience
- Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
- Certifications like CISA, CISSP preferred.
- Work Experience: The candidate must have 4-8 years of relevant experience in a similar role,
preferably with a Big 4 firm.
Please share your updated CVs at ks******g@ra*****d.in
Job Classification
Industry: Financial ServicesFunctional Area:
Role Category: Other Consulting
Role: Other Consulting
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: Any Postgraduate
Doctorate: Any Doctorate
Contact Details:
Company: Randstad IndiaLocation(s): Hyderabad
Keyskills: Itgc Itgc Testing Control Testing sox 404 SOC1 SOX SOC2
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