2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

This position will support the IT Audit Group at CohnReznick, with a focus on conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. Responsibilities include participating in the planning and scoping of IT audits for SOC engagements and ICFR audits, leading technology walkthroughs, developing test procedures, executing testing of IT general controls and application controls, and problem-solving to meet critical deadlines. You will communicate engagement status to clients and management, possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure, and have experience with financial reporting processes. You should be comfortable leading interviews with IT personnel, designing and executing testing for ITGCs, with a focus on Access Management and Change Management. Supervisory skills are required to guide department staff, work independently or in small teams, and multitask effectively. Effective planning, time management, organization, flexibility, attention to detail, and client interaction skills are essential. Experience with Microsoft Office applications and presenting is important. The successful candidate will have 2-4 years of relevant work experience, a Bachelor's Degree in computer science or accounting information systems, and experience in IT external audit, IT internal audit, and Technology Risk, or ITGC assessment for SOX compliance. Knowledge of ERP systems (Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) is a plus. The ability to travel and work overtime during busy seasons is required. Holding a Certified Information Systems Auditor (CISA) and/or CPA certification or working towards it is preferred.,

Posted 1 week ago

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