ITGC Testing- Manager

Job Number: 2324

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.
• Effectively manage multiple assignments and teams across locations.
• Effectively manage engagement economics and operational aspects including resourcing and reporting.
• Inculcate a culture of “Quality First” in all Client interactions and assignments.
• Contribute to the Knowledge Management agenda of the practice by leading team members in technical
knowledge content development and trainings.
• Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their
full potential.
• Demonstrate strong people management and networking skills.
• Provide constructive feedback to the team members and help them achieve / exceed expectations from
their roles.

Job Number: 2324

Community / Marketing Title: ITGC Testing- Manager

Location_formattedLocationLong: Bangalore, Hyderabad, Karnataka IN