Associate - IT SOX

Responsibilities

• Supervise, plan and perform procedures around ITGCs for Internal Audit support engagements and various consulting client engagements and provide support around ITGC assessments for financial statement audit clients 
• Lead a team of staff members under supervision of a Manager and/or Partner 
• Demonstrate an understanding of basic and moderately complex workpaper preparation 
• Analyze control activities and supporting documentation and draw logical conclusions 
• Exercise professional skepticism in the critical assessment of audit evidence 
• Identify, assess, and document controls and weaknesses in client accounting systems 
• Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement 
• Develop understanding of client businesses related to assigned assurance areas 
• Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA 
• Perform timely review of staff workpapers and provide constructive feedback 
• Perform some management duties, including: second review of workpapers, directly report to Partner and attend board/client presentations/meetings, wherever possible

Requirements

• Bachelors degree in Accounting, Management Information Systems (MIS), Information Technology, or related field 
• Certified Public Accountant (US) or qualified Chartered Accountant
• Minimum of 1 years of experience in public accounting in audit or assurance 
• Demonstrate knowledge of information technology and systems
• Experience in supervising staff professionals 
• Strong project management skills 
• Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients 
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement 

Compensation and Benefits

• Compensation: Commensurate with Industry standards
• Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.