IT General Control Testing- Senior Associate Level 2

Job Number: 2382

External Description:

We are seeking a motivated and talented ITGC professional (SA1, SA2 & Manager) to join our team. This opportunity is specifically designed to support and empower returning women professionals who are looking to re-enter the workforce after a career break. We understand the unique challenges faced by returning women and are committed to creating an inclusive and supportive environment.

Training and mentorship: We provide opportunities for professional development and mentorship programs to help you enhance your skills and reacclimate to the workplace.

Returnship program: We offer a structured returnship program designed to provide support and training during the transition back into the workforce.

Supportive culture: Our company fosters a supportive and inclusive culture that values diversity and respects individual needs.

 

Job Requirements:

• Conduct external audits 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 documenting 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).
• Demonstrate 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.
• Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge
development and trainings.

 

To apply for this position, please submit your resume and a cover letter highlighting your experience and career goals.

Additionally, we encourage returning women professionals to address their career breaks and any unique circumstances they may have faced during their time away from the workforce. We value your strengths and diverse perspectives.

We welcome and encourage applications from all qualified candidates, including individuals with diverse backgrounds and those who identify as women.

 

Job Number: 2382

Community / Marketing Title: IT General Control Testing- Senior Associate Level 2

Location_formattedLocationLong: Bangalore, Hyderabad, Karnataka IN