Sr. associate - it audit - tech assurance

Qualifications
Education Qualification: BE/B. Tech, B. Com, BCA, B. Sc, MBA, M. Sc, MCA, M. Tech, CA.
Work Experience: The candidate must have 4+ years of relevant experience in a similar role, preferably with a Big 4 firm
Job Location : Hyderabad/ kochi
Role: Sr. Associate - ITG
C Job Location: Bangalor
e Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standar
d 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 processe
s 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 Reportin
g Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Ce...