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 i...

Posted 2 months 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, eco...

Posted 3 months 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 attestatio...

Posted 3 months ago

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