Senior Associate
2 days ago
Role Summary: We are 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. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides 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). Location: Bangalore, Kolkata India. Responsibilities: Handle multiple engagements - Ensure quality delivery as per client requirements Determine that the engagement progress is duly monitored and corrective actions are taken to ensure engagement quality, engagement timelines are met as per guidelines laid out at the beginning of every engagement. Suggest ideas on improving engagement productivity and identify opportunities for improving client service Ensure compliance with engagement plans and internal quality & risk management procedures of the firm Anticipate and identify engagement related risks, resolve any escalations with inputs from the manager. Identify, escalate potential red flags related to the engagement team members and managers on a timely basis Demonstrate industry specialization (detailed understanding of the industry, trends, issues/ challenges and leading practices) Preparation of presentations/reports/ deliverables/ status updates etc. Actively establish & strengthen internal relationships with Partners, Project Managers, Managing Directors & Directors Assist Managers and Senior Managers in developing new methodologies, training program, and internal initiatives Create a positive learning culture, coaches, and counsels and develops analyst and associates Identify & materialize potential business opportunities for the firm on existing client engagements Coach Associates, Senior Associates and guide them to achieve goals within the practice. Contribute to knowledge management sessions, culture conversations within the practice Should have excellent written, communication and interpersonal skills Skills: 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. Interested candidates can share their CVs directly at priyanka.dhondiyal@us.gt.com
-
Senior Associate Legal
2 days ago
Bangalore Division, India Pixis Full timeAbout us: Pixis is a global AI technology company transforming how brands plan, create, and optimize marketing. Our flagship marketing operating system, Prism, sits at the core of the Pixis platform, using AI to turn fragmented performance data into clear, actionable insights and directly into execution. With native integrations across major ad platforms,...
-
Senior Clinical Research Associate
2 days ago
Bangalore Division, India MS CLINICAL RESEARCH Full timeJob Title: Senior Clinical Research Associate (Sr. CRA) Company: MS Clinical Research Pvt Ltd Experience: Minimum 5 years About Us MS Clinical Research (MSCR) is a leading clinical research organization committed to advancing scientific innovation and improving healthcare outcomes. We conduct high-quality clinical trials that adhere to global standards of...
-
Investment Banking Associate/Sr Associate
3 days ago
Bangalore Division, India Indium Capital Advisors Full timeIndium Capital - Investment Banking Sr Associate/Associate - CA/MBA IIM/ISM/FMS/MDI (2-5 years) Indium Capital is a Bangalore based Investment Bank operating since May 2014. We focus on Healthcare and Digital/Technology sectors with typical deal sizes of ~$25-500Mn. We have worked extensively with marquee clients on deals across healthcare, consumer,...
-
Investment Banking Associate/Sr Associate
2 days ago
Bangalore Division, India Indium Capital Advisors Full timeIndium Capital - Investment Banking Sr Associate/Associate - CA/MBA IIM/ISM/FMS/MDI (2-5 years) Indium Capital is a Bangalore based Investment Bank operating since May 2014. We focus on Healthcare and Digital/Technology sectors with typical deal sizes of ~$25-500Mn. We have worked extensively with marquee clients on deals across healthcare, consumer,...
-
Senior Associate
5 days ago
Bangalore, India DSP Design Associates Full timeLOCATION: BANGALORE/ MUMBAI/ HYDERABAD Role: Senior Associate for CRE- Corporate Real Estate / Workspace- Interior Design Role Objective: As Senior Associate, overall responsible for multiple interior projects as the Lead Project/
-
Senior Associate Legal
2 days ago
Delhi Division, India Anand Sharma & Associates (ASA) Full timeCompany Description Anand Sharma & Associates (ASA) is a boutique law firm serving clients worldwide. Specializing in dispute resolution practice and litigation in various areas like Commercial matters, Banking amd finace, IBC, contract, Service laws, Legal Metrology, Excise taxation, Admiralty etc.. ASA caters to multinational corporations and financial...
-
Senior Associate
2 weeks ago
Bangalore Division, India Avega Business solutions Private Limited Full timeJob Title: Senior Associate- Accounting and Finance - Fund AccountingCTC: 10 to 12 LakhsAbout us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030.Roles and Responsibilities:> Preparation of MIS reports and financial...
-
Senior Associate
2 weeks ago
Bangalore Division, India Avega Business solutions Private Limited Full timeJob Title: Senior Associate- Accounting and Finance - Fund AccountingCTC: 10 to 12 LakhsAbout us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030.Roles and Responsibilities:> Preparation of MIS reports and financial...
-
Senior Associate
2 weeks ago
Bangalore Division, India Avega Business solutions Private Limited Full timeJob Title: Senior Associate- Accounting and Finance - Fund Accounting CTC: 10 to 12 Lakhs About us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030. Roles and Responsibilities: > Preparation of MIS reports and financial...
-
Associate Senior Manager
2 days ago
Bangalore Division, India NxtWave Full timeAbout NxtWave NxtWave is one of India’s fastest-growing EdTech startups, transforming youth into highly skilled tech professionals through its CCBP 4.0 programs. Backed by top global investors and recognized by NSDC, NASSCOM, Startup India, and the Ministry of Skill Development, NxtWave is creating career opportunities for lakhs of learners across India....
