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Senior Associate

1 month ago

Bengaluru, Karnataka, India Spectral Consultant Full time

Spectral Consultants is hiring for the role of ITGC Senior with one of the CPA Firm.

Responsibilities :

- Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas.

- Attention to detail while executing work and mentoring/managing staff and interns.

- Manage project deadlines and ensure quality of work papers.

- Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes.

- Mentor and train junior staff on projects and review SOC work papers and reports.

- Manage assignments for multiple SOC project.

Requirements :

- SOC1 experience is mandatory

- CISA and/or CPA preferred.

(ref:hirist.tech)