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IT Risk Assurance

1 month ago

Chennai, India BDO in India Full time

Position Title : Senior Associate

Location : Chennai

Role : IT Risk Assurance

Experience : At least 1- 3 year of relevant experience into IT Risk, ITGC, etc

Qualification : CA / B.Tech / MBA (IT) / CISA / DISA


Core ITRA Roles & Responsibilities:


  • Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
  • Determine that the work delivered is of high quality.
  • Anticipate and identify engagement related risks and escalate issues as appropriate.
  • Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
  • Assist seniors & managers in developing new methodologies and internal initiatives.
  • Create a positive learning culture, coaches, counsels and develops junior team members.
  • Identify & escalate potential business opportunities for the firm on existing client engagements.
  • Should be a team player with a proactive and result oriented approach.
  • Ability to prioritize, work on multiple assignments, and manage ambiguity.
  • Should have good presentation & communication skills.
  • Should also be well versed with MS office tools.
  • Should be open and honest in communication with clients and colleagues.
  • Fluency in written & verbal English
  • High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
  • Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

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