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Information Technology Advisory Associate

0 years

0 Lacs

Bengaluru Karnataka India

Posted:5 days ago| Platform: Linkedin logo

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Skills Required

technology reporting hitrust controls testing test design effectiveness cobit engagement reports risk management drive leadership training coaching support development erp audit documentation presentation excel word powerpoint communication certifications

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Employment Type:

Department:


Key Responsibilities:

  • Manage and execute multiple client engagements related to SOC 1, SOC 2, SOC 3, and HITRUST assessments.
  • Perform IT General Controls (ITGC) testing across applications, ERPs, operating systems, and databases.
  • Conduct Test of Design (ToD) and Test of Operating Effectiveness (ToE) using industry frameworks (COSO, COBIT, ISO, ERM).
  • Monitor engagement timelines, quality standards, and proactively address issues or risks.
  • Prepare detailed reports, client deliverables, and engagement status updates.
  • Ensure adherence to internal quality and risk management procedures.
  • Drive productivity improvement initiatives and contribute to engagement planning.
  • Handle client communications and maintain strong relationships with stakeholders including Partners, Project Managers, and Directors.
  • Assist senior leadership in developing methodologies, training programs, and process enhancements.
  • Mentor junior staff, conduct performance coaching, and contribute to team development.
  • Participate in knowledge-sharing sessions and promote a positive, inclusive team culture.
  • Identify and support business development opportunities within existing engagements.

Required Skills & Competencies:

  • Hands-on experience with:
  • SOC 1/2/3 assessments and reporting (SSAE 18)
  • HITRUST and HIPAA-related audits
  • ITGCs across various technology platforms (Applications, OS, ERP, DB)
  • Business Process Control reviews
  • Knowledge of audit frameworks such as COSO, COBIT, ISO, and ERM.
  • Familiarity with internal audit standards (IIA, ICAI, ISACA).
  • Strong documentation, presentation, and stakeholder management skills.
  • Proficiency in Microsoft Office tools – Excel, Word, PowerPoint, Access.
  • Experience working with offshore and onshore delivery models is a plus.
  • Excellent written, verbal communication, and interpersonal skills.


Preferred Qualifications:

  • Bachelor’s or Master’s degree in Information Technology, Computer Science, or a related field.
  • Relevant certifications (CISA, CPA, CA, or equivalent) preferred.

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