7.0 - 12.0 years

12 - 22 Lacs

chennai, coimbatore, bengaluru

Hybrid

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Posted 3 months ago

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Senior Associate Bahwan CyberTek

5.0 - 8.0 years

9 - 19 Lacs

chennai, coimbatore, bengaluru

Hybrid

Posted 3 months ago

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