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ITRA

Promaynov Advisory Services Pvt. Ltd

3 - 7 years

0 Lacs

karnataka

Posted:2 weeks ago| Platform: Shine logo

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Skills Required

it controls sox compliance analytics internal audit it risk assessments process reviews control evaluations soc 12 reviews regulatory compliance reviews riskbased audit plans control testing strategies technology security risks mitigation audit reports preparation crossfunctional team collaboration cybersecurity

Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, including general and application controls. Supporting external financial audits will be part of your role, where you will assess clients" IT environments relevant to financial reporting. You will also perform IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). Your tasks will include assisting in the development of risk-based audit plans and control testing strategies. You will be expected to identify weaknesses and provide improvement recommendations to mitigate technology and security risks. Additionally, you will prepare audit reports and deliver findings to clients and internal stakeholders. Collaboration with cross-functional teams, including cybersecurity, analytics, and internal audit, will also be a key aspect of your role.,

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