IT AUDIT

2 weeks ago

Bangalore Rural Bengaluru Kochi, India Contactx Resource Management Full time ₹ 15,00,000 - ₹ 25,00,000 per year

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER-

ONLY IMMEDIATE JOINERS

Call : / Mail :

Role & responsibilities

Conduct external audits in accordance with the PCAOB (Public

Company Accounting Oversight Board) Auditing Standards

Lead team in evaluating and documenting the design and operating

effectiveness of technology controls (GITCs and ITACs) pertaining to

Clients Internal Controls over Financial Reporting

Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST),

SSAE18 assessments in accordance with the attestation standards

established by the AICPA (American Institute of Certified Public

Accountants)

Conducting IT audits to assess the effectiveness of internal controls,

risk management, and compliance with regulations

Evaluating IT systems, processes, and policies to identify

vulnerabilities, weaknesses, and areas for improvement

Assessing IT risks and recommending controls to mitigate those

risks

Job details

Proposed designation

Senior Associate 1

Role type

Team Lead / Supervisory

Reporting to

Senior Associate 2 / Manager

Geo to be supported

US

Work timings

11:30 AM to 8:00 PM ( Busy season may affect these working

hours)

Mandatory technical & functional

skills

Experience in evaluating and testing Process level manual,

automated controls and General IT Controls.

Experience in evaluating risks across a variety of IT platforms

(including ERPs, UNIX/Linux, Windows, Mainframe, iSeries

(AS400), SQL, Sybase, Oracle, DB2 and popular Cloud

Hosted solutions)

Experience of industry standards and frameworks such as

COBIT, COSO, HIPAA etc. preferred.

Certifications like CISA, CISSP, HITRUST,ISO etc.

K

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