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Designation : Analyst
Reporting to : Assistant Manager
Role type : Individual contributor
Employment type : Full-time
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
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.
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.
Assist team in performing SOC 1 and SOC 2 (System and Organization Controls) 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.
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.
Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.
Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].