Audit Analyst

NOTE- ONLY FOR BTECH CANDIDATES, NO PGS ALLOWED. 

NOTE- ONLY FOR LOCAL BANGALORE CANDIDATES

Responsibilities

Roles & responsibilities

•We are recruiting for Staff in the IT Audit team. Working as an Analyst in this team, your responsibilities will include:

•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.

•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.

Mandatory  technical & functional skills

•Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.

•Experience in testing Automated Controls [ITACs] and configurations.

•Experience in testing GITCs across a variety of Operating Systems and Databases desirable

Qualifications

Educational qualifications

•B-Tech

Work experience

•The candidate must have a minimum of 0-2 years of experience in a similar role [Big 4 experience preferred]

•Working knowledge of frameworks including COSO and COBIT is desirable

CTC- 3.65- 5LPA