Job Description

Greetings From Bahwan CyberTek (BCT), Job Title: Senior Associate \ Assistant Manager Location: Bangalore, Chennai, Coimbatore Position Summary: This position is primarily responsible for execution of various engagement objectives within assigned areas and assists where necessary to complete the overall engagement. The individual may be responsible for day-to-day execution of engagement objectives on smaller engagements. This role requires the ability to supervise teams of 1 3 Associate staff members to ensure they receive direction and resources in the event engagement issues arise. This requires a basic understanding of the clients industry (e.g. inventory / distribution, oil & gas, financial institutions) and pertinent regulations, and the ability to learn unfamiliar industries and regulations. The individual should have a solid understanding of the role that information technology plays in financial reporting and other critical business cycles. This position should have a solid understanding of IT general controls including security administration, program change management, program development and computer operations, and should develop a better than basic understanding of the interaction of systems and financial processes. Skills: Experience in ITGC, SOC 1, SOC 2 Audit and SOX 404 preferred. CISA or CISA candidate, CISSP or CISSP candidate, CIA or CIA candidate, and/or CPA or CPA candidate. 2- 3 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities). Excellent written and oral communications skills. Team orientation and strong interpersonal skills. Basic familiarity with GAAP, GAAS and IIA standards. Proficient at Microsoft Office product suite. Knowledge of IT controls and how they affect the control environment. COBIT, COSO, and related standards preferred. Greater than basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance. Greater than basic understanding of systems infrastructure and security, connectivity, remote access, and data mining. Greater than basic understanding of financial reporting, transaction cycles and business processes. Greater than basic understanding of fundamental layers of information systems including network infrastructure, computer operating systems, database management systems, and computer applications. Experience supervising 1 to 3 or more individuals.