IT Internal Auditing( CISA Certified )
2 weeks ago
Note: CISA certification is mandatory for this position.
This is complete work from office in Whitefield area(No Hybrid/WFH available)
Qualifications:
• 2-5 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements.
• Working knowledge of SOC (1,2 & 3) audits is a plus.
• Ability to perform IT audits independently.
• Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables.
• Ability to run multiple engagements simultaneously.
• Expected to work on-site at the office.
• A forward-thinking and hands-on approach
• Excellent written and verbal communication skills
• Prior experience working with US stakeholders is an added advantage.
• A desire to learn and a team Player.
• Work from office.
Responsibilities:
• Assist with SOX or Internal Audit testing (both Business + ITGC) for clients based in the United States.
• Conduct Audits in accordance with standards like ITGC common controls, SSAE 18, and SOX.
• Attend walkthroughs during control testing and assist Managers/ Supervisors by taking detailed notes and documenting control objectives in working papers.
• Perform audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1,2 & 3, and ensure timely deliverables.
• Partners and communicates with the US IT-aligned team regularly.
• Provide day-to-day support to IT Assurance or Advisory Managers/Supervisors to assist with the timely submission of audit deliverables.
• Managing other audit-related work/activities, such as SOC summaries and setting up and finalizing the Binder or shared space.
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