• Senior IT Auditor - Assurance Jobs in Gurgaon,India - 25283592

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Job Description:

Prior Experience

- The candidate must have a minimum of 2-4 years of experience in a similar role [Big 4 experience preferred]

- Working knowledge of frameworks including COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable

We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team Working as a Senior in this team, your responsibilities will include

- Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards

- Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting

- Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes

- Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants)

- Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 01st Jun 2020

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