2 - 3 years
2 - 3 Lacs
Posted:8 hours ago|
Platform:
On-site
Full Time
Assist with SOX or Internal Audit testing (both Business + ITGC) for clients based in the United States. Conduct Audits in accordance with standards like ITGC common controls, SSAE 18, and SOX. Attend walkthroughs during control testing and assist Managers/ Supervisors by taking detailed notes and documenting control objectives in working papers. Perform audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1,2 3, and ensure timely deliverables. Partners and communicates with the US IT-aligned team regularly. Provide day-to-day support to IT Assurance or Advisory Managers/Supervisors to assist with the timely submission of audit deliverables. Managing other audit-related work/activities, such as SOC summaries and setting up and finalizing the Binder or shared space. Qualifications: 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements. CISA certification is mandatory. Working knowledge of SOC (1,2 3) audits is a plus. Ability to perform IT audits independently. bility to synthesize all forms of research into clear, thoughtful, actionable deliverables. Ability to run multiple engagements simultaneously. Expected to work on-site at the office. A forward-thinking and hands-on approach Excellent written and verbal communication skills Prior experience working with US stakeholders is an added advantage. A desire to learn. Team Player Working from Office
Burr Pilger Mayer
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections Burr Pilger Mayer
Bengaluru / Bangalore, Karnataka, India
2.0 - 3.0 Lacs P.A.
Karnataka, India
Salary: Not disclosed
Bengaluru
7.0 - 10.0 Lacs P.A.
Bengaluru
6.0 - 10.0 Lacs P.A.
Ahmedabad, Gujarat, India
0.5 - 2.5 Lacs P.A.
Navi Mumbai, Maharashtra, India
10.0 - 18.0 Lacs P.A.
Chennai, Tamil Nadu, India
0.5 - 16.5 Lacs P.A.
Chennai, Tamil Nadu, India
10.0 - 15.0 Lacs P.A.
, , Saudi Arabia
0.5 - 0.5 Lacs P.A.
, , Saudi Arabia
0.5 - 0.5 Lacs P.A.