Expert IT Audit Professional Wanted

2 days ago

Bikaner, Rajasthan, India beBeeStaff Full time ₹ 8,00,000 - ₹ 15,00,000

We are seeking a highly skilled and motivated Staff IT Audit Consultant to join our team. The ideal candidate will have a strong background in SSAE 21 (SOC Reporting) and other AICPA standards.

Key Responsibilities:

  • Participate in planning activities to identify client needs and service opportunities in the areas of assurance, advisory, risk, and compliance services.
  • Own growth and service delivery (planning, execution, and reporting) of engagements and work closely with supervisors and clients to coordinate efforts on engagements to include but not limited to System and Organization Controls (SOC) Examinations PCI DSS Assessments HITRUST Assessments IT Audits in support of the financial audits internal audit engagements pre and post implementation assessments and issuance of reports issued under the AICPA Consulting and Attestation Standards.
  • Work with clients to execute the engagement with a focus on leveraging industry and functional insights from our advisory business to bring greater value to the client.
  • Design and execute high-quality integrated and efficient audit procedures.
  • Assist in and contribute towards building audit methodology working paper guidelines quality review standards and communication protocols develop audit programs and procedures to establish the audit processes streamline control testing to ensure effective and efficient operations.
  • Create and implement audit strategy relating to evaluation of significant applications relevant to financial audits.
  • Prepare and communicate issues risks and recommendations to client leadership including ongoing insights on potential corrective action plans.
  • Identify potential clients and generate leads for AARC-360.
  • Adhere to all quality standards and processes including the firm's independence requirements for the acquisition of clients opportunities and submission of proposal and contract documents.
Requirements:
  • Excellent communication both verbal and written skills with clients and team members.
  • Collaboration with other members of the engagement team to plan the engagement and develop work program timelines risk assessments budgets and other planning documents.
  • Leadership to lead the engagement team to ensure quality workpapers and deliverables provide regular status updates and adhere to a project timeline.
  • Demonstrate and apply a detailed and thorough understanding of standards regulations and information systems.
  • Demonstrate and apply strong project management skills maintaining the culture of teamwork the project timelines and quality of deliverables.
  • Demonstrated confidentiality and integrity within a professional environment.
  • A bachelor's degree and minimum two years of related work experience or a graduate degree and approximately one to two years of related work experience.
  • A degree in business accounting finance computer science information systems or a related discipline.
  • Experience with at least two types of engagements such as Service Organization Control (SOC) reporting internal audit risk assessment financial statement audits/SOX/internal controls and/or application security and control reviews.
Benefits:

This is an exciting opportunity for a talented and driven individual to join our team and take their career to the next level. If you are passionate about delivering exceptional results and driving business success we want to hear from you

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