IT Audit SA1

Job Number: 2261

External Description:

• Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board)
Auditing Standards.
• Lead team in conducting Process understanding discussions with the Clients as part of assessing risks
arising from their use of Technology and identify control gaps within their processes.
• Lead team in evaluating and performing review of the design and operating effectiveness of technology
controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting.
• Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in
accordance with the attestation standards established by the AICPA (American Institute of Certified Public
Accountants).
• Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal
process improvements / automations.

Job Number: 2261

Community / Marketing Title: IT Audit SA1

Location_formattedLocationLong: Bangalore, Hyderabad, Karnataka IN