IT Risk Management Specialist

1 week ago

Ahmedabad, Gujarat, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

Withum is a place where talent thrives. It's an environment of endless opportunities for growth and development.

A place of entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and staff with innovative tools and solutions to address their accounting, tax, and business management needs.

Growth in our System and Organization Control (SOC) practice has created an opportunity for an IT Auditor/Consultant to work with our US SOC group located in Princeton, NJ.

This position will be based out of our Ahmedabad office. Responsibilities include performing IT General controls consulting, control assessments, and assisting in Systems and Organization Control engagements (SOC 1, SOC 2, and SOC for Cyber) for a diverse client base consisting of technology, healthcare, and financial services companies.

We promote personal and professional growth for all team members, clients, and surrounding communities.

  • Collaborate with Onshore teams on various SOC, SOX engagements
  • Help leads prepare the Document request lists (DRLs)
  • Draft Test of operating effectiveness (TOE) procedures
  • Test TOE procedures
  • Prepare workpapers for SOC/SOX controls
  • Identify potential findings and collaborate with Leads on next steps
  • Update test script progress
  • Sign off engagement workpapers

Requirements:

  • Post-qualification in M.com/MBA Finance mandatory
  • Desire to grow into engagement senior position
  • Knowledge of U.S. Generally Accepted Auditing Standards required
  • Understanding cloud-based platforms like AWS, GCP, Azure, etc.
  • Strong command of English language, written and verbal communication
  • Commitment to entrepreneurial work ethic
  • Ability to analyze and prioritize information
  • Capacity to work on multiple engagements simultaneously

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