Job
Description
You will be joining BDO India Services Private Limited, the India member firm of BDO International, offering strategic, operational, accounting, tax & regulatory advisory services for domestic and international organizations. You will be part of the BDO TRA team, leveraging global expertise to help clients navigate the changing business environment. By transforming data into insights, you will guide clients through crises, fraud, and regulatory investigations. **Core TRA Roles & Responsibilities:** - Manage assurance engagements focusing on IT risks. - Lead a team of IT assurance professionals in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas. - Act as a subject matter expert in specific technology platforms (SAP, Oracle, etc.) or industries (FS, Manufacturing, Retail, etc.). - Support leadership in coaching, providing technical guidance, ensuring timely completion of work, and delivering high-quality results. - Stay updated on the latest technology trends and encourage continuous learning within the team. - Communicate IT assurance findings to client senior management and internal stakeholders, highlighting their impact on financial reporting and internal controls. - Uphold the firm's quality standards and ensure flawless assurance during quality reviews. - Build strong client and internal relationships, identify business opportunities, and contribute to developing new methodologies. - Demonstrate a proactive, results-oriented approach, prioritize tasks, and excel in communication and presentation skills. - Exhibit high personal integrity, work ethics, and the ability to work independently with minimal supervision. - Qualified CA, MBA, BTech/BE, or BSc IT (Preferred CISA or equivalent certifications). **Competencies:** - Analytical Thinking - Collaboration - IT Skills (Excel, PPT, Word, Outlook) - Communication Skills - Interpersonal Relationship & Respect - Innovation You will be joining BDO India Services Private Limited, the India member firm of BDO International, offering strategic, operational, accounting, tax & regulatory advisory services for domestic and international organizations. You will be part of the BDO TRA team, leveraging global expertise to help clients navigate the changing business environment. By transforming data into insights, you will guide clients through crises, fraud, and regulatory investigations. **Core TRA Roles & Responsibilities:** - Manage assurance engagements focusing on IT risks. - Lead a team of IT assurance professionals in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas. - Act as a subject matter expert in specific technology platforms (SAP, Oracle, etc.) or industries (FS, Manufacturing, Retail, etc.). - Support leadership in coaching, providing technical guidance, ensuring timely completion of work, and delivering high-quality results. - Stay updated on the latest technology trends and encourage continuous learning within the team. - Communicate IT assurance findings to client senior management and internal stakeholders, highlighting their impact on financial reporting and internal controls. - Uphold the firm's quality standards and ensure flawless assurance during quality reviews. - Build strong client and internal relationships, identify business opportunities, and contribute to developing new methodologies. - Demonstrate a proactive, results-oriented approach, prioritize tasks, and excel in communication and presentation skills. - Exhibit high personal integrity, work ethics, and the ability to work independently with minimal supervision. - Qualified CA, MBA, BTech/BE, or BSc IT (Preferred CISA or equivalent certifications). **Competencies:** - Analytical Thinking - Collaboration - IT Skills (Excel, PPT, Word, Outlook) - Communication Skills - Interpersonal Relationship & Respect - Innovation
