Audit - SASS - Associate

• Execution on client engagement – Ensure quality delivery as per client requirements
• Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others’ documentation according to regulatory guidelines
• Suggest ideas on improving engagement productivity and identify opportunities for improving client service
• Ensure compliance with engagement plans and internal quality & risk management procedures of the firm
• Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
• Identify & internally escalate and potential red flags related to the engagement on a timely basis
• Demonstrate industry expertise (detailed understanding of the industry, trends, issues/ challenges and leading practices)
• Preparation of reports/ deliverables/ status updates etc.
• Demonstrate ability to multi-task and manage multiple projects, demonstrate an application & solution-based approach.
• Actively establish & strengthen client (functional heads & key influencers) and internal relationships
• Assist Assistant Managers/ Managers and Senior Managers in developing new methodologies and internal initiatives
• Create a positive learning culture, coaches, and counsels and develops analyst and associates
• Identify & escalate potential business opportunities for the firm on existing client engagements
• Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
• Attention to detail and mentor young interns and analysts within the practice
• Contribute to knowledge management sessions within the practice

Professional -

Planning & Organizing, Time Management, Project Management, Decision making

Technical -

• IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
• SSAE 16/ SOC 1 testing and reporting – for IT as well as business process controls,
• SOC 2 testing and reporting – for various trust principles and HITRUST engagements

Functional -

• Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools

Behavioral -

Relationship with peers, US Seniors, Managers and inclination towards resolving client's problems, understand people management, demonstrating clearrly1 values

Educational -

Bachelor of Engineering/ B.Tech/ Masters in Business Administration with major in Information Technology & Systems

Certification -

ISO 27001:2022, CISA (desirable)