Audit Associate - Technology Controls

Associate 1 - GTA

Roles & responsibilities 
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

Execute/Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

Execute/Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.

Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

Assist team in completing a quality audit and track deliverable status efficiently.

Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures.

Work on improvement in audit work papers based on feedback received.

Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.

 

Roles & responsibilities 
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

Execute/Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

Execute/Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.

Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

Assist team in completing a quality audit and track deliverable status efficiently.

Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures.

Work on improvement in audit work papers based on feedback received.

Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.

Mandatory  technical & functional skills
Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
Experience in testing Automated Controls [ITACs] and configurations preferred.
Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

This role is for you if you have  the below
Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA.
Work Experience: The candidate must have 0-2 years of relevant experience in a similar role, preferably with a Big 4 firm.

Experience Level

Mid Level