2 - 3 years
2 - 3 Lacs
Posted:1 week ago|
Platform:
On-site
Full Time
Assist with SOX or Internal Audit testing (both Business + ITGC) for clients based in the United States. Conduct Audits in accordance with standards like ITGC common controls, SSAE 18, and SOX. Attend walkthroughs during control testing and assist Managers/ Supervisors by taking detailed notes and documenting control objectives in working papers. Perform audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1,2 3, and ensure timely deliverables. Partners and communicates with the US IT-aligned team regularly. Provide day-to-day support to IT Assurance or Advisory Managers/Supervisors to assist with the timely submission of audit deliverables. Managing other audit-related work/activities, such as SOC summaries and setting up and finalizing the Binder or shared space. Qualifications: 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements. CISA certification is mandatory. Working knowledge of SOC (1,2 3) audits is a plus. Ability to perform IT audits independently. bility to synthesize all forms of research into clear, thoughtful, actionable deliverables. Ability to run multiple engagements simultaneously. Expected to work on-site at the office. A forward-thinking and hands-on approach Excellent written and verbal communication skills Prior experience working with US stakeholders is an added advantage. A desire to learn. Team Player Working from Office
Burr Pilger Mayer
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