Senior Associate IT advisory
2 weeks ago
Seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases.
Will Provide independent objective reports on the design, implementation and operating effectiveness of controls at service organizations. Reports that are provided are based on drafted standards such as Service Organization Control (SOC) 1/ 2/ 3, HITRUST and Health Insurance Portability and Accountability Act (HIPAA).
Executing client engagements in the areas of
IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases
Performing Test of Design & Operating Effectiveness testing by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
SSAE 18/ SOC 1 testing and reporting – for IT as well as Business Process controls
SOC 2 testing and reporting – for various trust principles including HITRUST engagements
Awareness of internal auditing standards issued by IIA, ICAI & ISACA
Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools
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Senior Associate, Business Modelling
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Senior associate, business modelling
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Senior Associate, Business Modelling
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Senior Associate, Business Modelling
4 weeks ago
Bengaluru, India X-F1 Advisory Full timeCompany DescriptionX-F1 Advisory Services (XF1) is a fast-growing consulting firm based in Bengaluru, specializing in Financial Modelling, Valuation Advisory, and Financial Planning & Analysis. We provide tailored solutions to a diverse clientele, including Developers, Investors, Infrastructure Funds, SaaS Companies, PE Funds, Corporates, and Government...
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▷ [Only 24h Left] Senior Associate
2 weeks ago
Bengaluru, India Law Square | Advocates & Solicitors Full timeCompany DescriptionLaw Square is a prominent law firm located in Bengaluru. Specializing in Civil Disputes, Commercial Criminal Litigations, IP Registrations, Real Estate Advisory, and Corporate Litigations, Law Square is known for its excellence in legal representation and dynamic presence in the legal arena.Role DescriptionThis is a full-time on-site role...
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Senior Associate IT advisory
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Bengaluru, India Live Connections Full timeSeeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases.Will Provide independent objective reports on the design, implementation and operating effectiveness of controls at service organizations. Reports that are provided are based on drafted...
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Senior Associate IT advisory
2 weeks ago
Bengaluru, India Live Connections Full timeSeeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases. Will Provide independent objective reports on the design, implementation and operating effectiveness of controls at service organizations. Reports that are provided are based on drafted...