3.0 - 4.0 years

6 - 14 Lacs

Chennai

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JD IT Senior TEAM: This position will support our IT Audit Group. CohnReznick’s specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. ROLE: Responsibilities include but not limited to: Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls and application controls based on internal and industry standards and guidelines. Problem solves and steps in to complete work to meet critical deadlines. Conducts root cause analysis, compensating and mitigating controls, and impact analysis. Communicates engagement status to client and engagement team management. You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems. Experience working with both applications and infrastructure supporting financial reporting processes. Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs). Having experience designing and executed testing for ITGCs. Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies) Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets Working independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client and manager/partner expectations. Possess effective planning, coordination, time management, and organization skills. Demonstrate flexibility in prioritizing and completing assignments on time and within budget. Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable. Being comfortable interacting with clients across different levels of seniority. Experience presenting with a good working knowledge of Microsoft Office applications. EXPERIENCE: The successful candidate will have: 2- 4 years of relevant work experience Bachelor's Degree in computer science or accounting information systems; Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX. ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus. Must be able to travel, if required and work overtime during busy season Certified Information Systems Auditor (CISA) and/or CPA or working towards it

Posted 3 weeks ago

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It Auditor Deloitte

3.0 - 8.0 years

5 - 15 Lacs

Hyderabad, Chennai, Bengaluru

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Responsibilities: Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services • Understand clients' business environment and basic risk management approaches. Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. Play substantive/lead role and engagement planning, economics, and billing o Generate innovative ideas and challenge the status quo. Participate in proposal development efforts o Participate in "add-on" sales to client. Membership and visibility in professional & civic organizations. Identify opportunities to cross-sell other services. Build and nurture positive working relationships with clients with the intention to exceed client expectations. Eligibility criteria and requirements: Have experience in Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC 3, AUP, ISAE 3402, ISAE 3000). Preferred experience on HIPAA/HIRUST/Cloud Assurance. Performed end-to-end reporting on IT attestation/assurance engagements. Have knowledge of controls related to ICOFR, Security, Availability, Privacy, Confidentiality and Processing Integrity in SOC report.

Posted 1 month ago

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IT Audit- Attest AI Allegis Global Solutions (AGS)

2.0 - 4.0 years

6 - 15 Lacs

Noida, Gurugram, Delhi / NCR

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JD: We are seeking a detail-oriented professional to support IT General Controls (ITGC) testing, IT audits, SOX compliance, and SOC reporting initiatives. The role involves evaluating IT processes, identifying control gaps, and ensuring regulatory compliance for clients and internal systems. Responsibilities: Perform ITGC testing across applications, infrastructure, and databases. Support SOX 404 compliance audits, including control design and operating effectiveness testing. Conduct IT audits as per defined frameworks and client requirements. Assist in SOC 1 and SOC 2 reporting processes evidence collection, control testing, and reporting. Experience with Attest AI, experience on attestation. Experience with reviewing an execution. Identify control gaps and recommend remediation actions. Collaborate with cross-functional teams including external auditors and client stakeholders. Prepare audit documentation and reporting dashboards. Stay updated on regulatory changes and IT risk management practices. Qualification: Bachelors degree in IT, Computer Science, B.Com or related field. 2-6 years of experience in ITGC, IT audit, SOX, or SOC reporting. Knowledge of IT controls, risk frameworks (COBIT, ISO 27001, NIST) preferred. Strong communication, documentation, and analytical skills

Posted 1 month ago

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