Senior-Germany-Audit ITA-BLR
Bengaluru, Karnataka, India
Full Time
13 hours ago
Key skills
SQLOracleERP
About this role
Roles and responsibilities
Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others
Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s 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 ISAE 3402, 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), and ICAEW.
Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.
Understanding of the current SSAE guidelines
This role is for you if you have the below
Educational qualifications
BE/B-Tech/MCA/BSC-IT/MBA
Certifications – CISA cleared/certified preferred
Work experience
The candidate must have a minimum of 3-4 years of experience in a similar role [Big 4 experience preferred]
Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable
Mandatory technical and functional skills
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
Knowledge of security measures and auditing practices within various operating systems, databases and applications.
Experience in assessing risks across a variety of business processes.
Experience in evaluating SOC1 reports for User organizations.
Knowledge of Business Continuity and Disaster Recovery best practices.