What it Means to Work:
� You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
� You will have the flexibility to manage your days in support of our commitment to work/life balance.
� You will join a culture that has received multiple top “Places to Work” awards.
o We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions.
o We understand that embracing our differences is what unites us as a team and strengthens our foundation.
o Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.
o Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts
What Work You Will be Responsible For:
� Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
� Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.
� Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,
� Conducting Quality review of the work performed by the team on control testing.
� Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
� Review the work done by team on SOC1 Testing and documentation.
� Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.
� Constantly develop strong working relationships with engagement managers and onshore team members.
� Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.
asic Qualifications:
Chartered Accountant
Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review•
Preferred/Desired Qualifications:
� Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification•
� Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.
Skills: Audit Reports , SOX 404 , ITGC
