Senior in the IT Audit & Assurance, Risk Consulting team

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 Client s 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

• BE/B-Tech/MCA/BSC-IT/MBA
• Certifications CISA cleared/certified preferred

Prior Experience:

• The candidate must have a minimum of 6-8 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

, * 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 Client s 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

• BE/B-Tech/MCA/BSC-IT/MBA
• Certifications CISA cleared/certified preferred

Prior Experience:

• The candidate must have a minimum of 6-8 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

Keyskills :
team leadingiso 27001team skillsrisk consultingteam managementoracle databasedisaster recoverysoc 1auditing standardssox 404personal driveit auditoperating systemsinternal controls