Senior- IT Audit

Roles & responsibilities

We are recruiting for Staff in the IT Audit team. Working as an
Senior 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.

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 ISAE3402, 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

Experience in evaluating SOC1 reports for User
organizations.

Key behavioral
attributes/requirements

Personal drive and positive work ethic to deliver results within
tight deadlines and in demanding situations

Flexibility to adapt to a variety of engagement types and
working hours

Ability to effectively work through shifting priorities

Excellent written and verbal communication