Randstad Sourceright
Location
Bangalore | India
Job description
Role - SA1 Skills - ITGC + External Audit Location - Bangalore / Hyderabad Notice period - Any
Please find experience required as per qualification: BE/ B.Tech - 4+ years BCom/BCA/BSc + MBA - 4+ years B.Tech + MBA Or CA - 2+years Job Requirements • 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 Client’s 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.Job tags
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