ITGC Testing- A1

Job Number: 2443

External Description:

Conduct external audit in accordance with the PCAOB (Public
Company Accounting Oversight Board) Auditing Standards.

Assist 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.

Assist 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.

Assist 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).

Assist team in completing a quality audit and track deliverable
status efficiently.

Experience in testing General IT Controls [GITCs] across the
following domains preferred: Access to Programs and Data,
Program Development & Changes and Computer Operations
across various platforms (OS, Network, DB, Application).

Experience in testing Automated Controls [ITACs] and
configurations preferred.

Knowledge of industry standards and frameworks such as
COBIT, COSO, HIPAA etc. preferred.

Job Number: 2443

Community / Marketing Title: ITGC Testing- A1

Location_formattedLocationLong: Hyderabad, Telangana IN