Senior Associate
7 days ago
Open roles:
Senior Associate 1 & Senior Associate 2Role SA1Exp 4 to 6 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditRole SA2Exp 6 to 8 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must.
(For SA2/ Senior associate 2 only)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 risksarising 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 inaccordance with the attestation standards established by the AICPA (American Institute of Certified PublicAccountants).
Demonstrate strong project management skills for all engagements being led.Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagementsand/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 of development and trainings.-
Senior Associate
7 days ago
Bengaluru, Karnataka, India Randstad Full timeOpen roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...
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Helpdesk Senior Associate
7 days ago
Bengaluru, Karnataka, India timesjobs Full timeHelpdesk Senior AssociateDate: May 24, 2024Location: Bengaluru, KA, INCompany: NTT DATA ServicesProvide L1 technical guidance in activities associated with identification, prioritization & resolution of reported problems through Phone, Email & Chat.Typically, the associate level participates in a supportive role by acting as a liaison between customers &...
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