CohnReznick - Deputy Team Lead - IT Audit
4 weeks ago
This position will support our IT Audit Group. CohnReznicks specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.ROLE :Responsibilities include but not limited to :- Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits.- Comfortable leading technology walkthroughs in IT general controls and application control- Develops test procedures for execution and prepares relevant documentation- Executes testing of IT general controls and application controls based on internal and industry standards and guidelines.- Problem solves and steps in to complete work to meet critical deadlines. Conducts root cause analysis, compensating and mitigating controls, and impact analysis.- Communicates engagement status to client and engagement team management.- You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems.- Experience working with both applications and infrastructure supporting financial reporting processes.- Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).- Having experience designing and executed testing for ITGCs. Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies)- Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets- Working independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client and manager/partner expectations.- Possess effective planning, coordination, time management, and organization skills.- Demonstrate flexibility in prioritizing and completing assignments on time and within budget.- Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable.- Being comfortable interacting with clients across different levels of seniority.- Experience presenting with a good working knowledge of Microsoft Office applications.EXPERIENCE :The successful candidate will have :- 2- 4 years of relevant work experience- Bachelor's Degree in computer science or accounting information systems;- Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX, ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus.- Must be able to travel, if required and work overtime during busy season- Certified Information Systems Auditor (CISA) and/or CPA or working towards it (ref:hirist.tech)
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Chennai, India Cohnreznick Full timeAssistant Manager - Audit - CHAMPAbout the job:Job Title: Audit Industry: CHAMP - Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing &...
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Audit Team Lead
2 weeks ago
Chennai, Tamil Nadu, India CohnReznick Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout CohnReznick:CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. OurCHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helpingclients leverage process innovation, manage growth capital, and support brand strategy.Position Summary:As an Audit Industry CHAMP AM/ TL, you will be...
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CohnReznick - Analyst - CA/CPA
3 weeks ago
Chennai, India Cohnreznick Full timeAnalyst - CA/CPA FreshersAbout the job:Position Title: AnalystLocation: ChennaiDepartment: AuditEmployment Type: Full-timeAbout CohnReznick LLP:CohnReznick LLP is a leading accounting, tax, and advisory firm headquartered in the United States, serving a diverse portfolio of industries and clients. Our mission is to create opportunity, deliver value, and...
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Team Lead
3 weeks ago
Chennai, India CohnReznick Professional Services Pvt Ltd Full timeJob Description Job Description Job Title: Audit Industry CHAMP Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice Reports To: Audit Manager / Audit Partner About CohnReznick CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and...
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Assistant Manager
2 weeks ago
Chennai, India CohnReznick Professional Services Pvt Ltd Full timeJob Title: Audit Industry CHAMP – Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process...
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Assistant Manager
2 weeks ago
chennai district, India CohnReznick Professional Services Pvt Ltd Full timeJob Title: Audit Industry CHAMP – Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process...
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Senior Associate
17 hours ago
Chennai, India CohnReznick Full timeAs CohnReznick grows, so do our career opportunities. As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!CohnReznick helps...
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Senior Associate
21 hours ago
Chennai, India CohnReznick Full timeAs CohnReznick grows, so do our career opportunities. As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! CohnReznick helps...
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Senior Associate
2 hours ago
Chennai, India CohnReznick Full timeAs CohnReznick grows, so do our career opportunities. As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!CohnReznick helps...
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Chennai, India Cohnreznick Full timeManager - Audit - Affordable HousingAbout the job:Audit Manager - Residential Real Estate (LIHTC & HUD)Location: ChennaiDepartment: AssurancePosition Summary:This position is part of our Affordable Housing Assurance team, supporting clients across the US from our Chennai ofice in a hybrid global delivery model. We are seeking an Audit Manager to lead and...
