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It Auditor

5.00 to 10.00 Years   Hyderabad   27 Mar, 2023
BG CONSULTANTS PVT LTD
Job LocationHyderabad
EducationNot Mentioned
SalaryRs 20 - 32 Lakh/Yr
IndustryKPO / Analytics
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    About the Company: A Top US MNC Accounting Consulting Organisation.Position and Key Responsibilities
    • Develop an understanding of the Company Technology Risk Consulting approach, methodology, and tools.
    • Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, and COBIT.
    • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
    • Perform technology risk assessments and reviewing, documenting, and evaluating controls design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services.
    • Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization.
    • Execute components of IT audits under an offshore delivery model in an effective and efficient manner.
    • Use problem-solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.
    • Exercise professional skepticism, and judgment and adhere to the code of ethics while on engagements.
    • Ensure that documentation is compliant with the quality standards of the firm.
    • Work collaboratively as a part of the team and communicate effectively with clients consulting professionals, supervisors, and senior management in the U.S. on a daily basis.
    • Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients.
    • Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables.
    • Understand the Company and Company Delivery Centers LOBs and work as a team in providing integrated service delivery.
    • Ensure professional development through ongoing education.
    • Open to working on other solution sets considering business requirements.
    Qualification and Minimum Entry Requirements
    • Chartered Accountant with relevant experience in SSAE 18, SOC reports, IT General Controls, and IT Application Controls.
    • Candidate should have basic to intermediate knowledge of financials, operations, and technology and its related risks.
    • Candidate should have basic knowledge of SOC 1, SOC 2, IT General Controls, and IT Application Controls.
    • Qualified to pursue a job-relevant certification (CIA, CISA).
    • Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word, and PowerPoint.
    • MS Visio skills to develop process and data flow diagrams.
    • Strong multi-tasking and project management skills.
    • Excellent verbal and written communication (English) as the position requires frequent communication with the Company.

Keyskills :
ssae 16soc 1itgcauditit controlscisasocssae18

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