ITGC Testing- SA2
Location: Bangalore, Hyderabad, Karnataka IN
Job Number: 2346
External Description:
- Lead external audit 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).
- Strong project management skills for all engagements being led.
- Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
- Build and nurture a positive working relationship with External / Internal stakeholders.
- Share learnings and provides on the job training to junior team members.
- Coaching and mentoring the team members.
- Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
- Team leading experience and has been a performance manager in current or last role
Job Number: 2346
Community / Marketing Title: ITGC Testing- SA2
Location_formattedLocationLong: Bangalore, Hyderabad, Karnataka IN