Associate-IT Risk Assurance

BDO India

0 - 1 years

0 - 1 Lacs

Gurgaon Haryana India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

Sox Compliance It Audit itgc Audit Sox

Work Mode

On-site

Job Type

Full Time

Job Description

Core ITRA Roles & Responsibilities:

Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Identify & escalate potential business opportunities for the firm on existing client engagements.
Should be a team player with a proactive and result oriented approach.
Ability to prioritize, work on multiple assignments, and manage ambiguity.
Should have good presentation & communication skills.
Should also be well versed with MS office tools.
Should be open and honest in communication with clients and colleagues.
Fluency in written & verbal English
High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

Competencies:

Analytical Thinking
Collaboration
IT Skills (Excel, PPT, Word, Outlook)
Communication Skills
Interpersonal Relationship & Respect
Innovation

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