Professional -
Planning & Organizing, Time Management, Project Management, Decision making
Technical -
- IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
- SSAE 16/ SOC 1 testing and reporting – for IT as well as business process controls,
- SOC 2 testing and reporting – for various trust principles and HITRUST engagements
Functional -
- Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools
Behavioral -
Relationship with peers, US Seniors, Managers and inclination towards resolving client's problems, understand people management, demonstrating clearrly1 values
Educational -
Bachelor of Engineering/ B.Tech/ Masters in Business Administration with major in Information Technology & Systems
Certification -
ISO 27001:2022, CISA (desirable)
