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    Senior Associate - Bengaluru, India - Randstad

    Randstad
    Randstad Bengaluru, India

    6 hours ago

    Default job background
    Description

    Open roles: Senior Associate 1 & Senior Associate 2

    Role - SA1

    Exp - 4 to 6 years

    Location - Bangalore / Hyderabad

    Skills - ITGC, SOX, SOC, TOD, TOE + External audit

    Role - SA2

    Exp - 6 to 8 years

    Location - Bangalore / Hyderabad

    Skills - ITGC, SOX, SOC, TOD, TOE + External audit

    Current or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)

    Job Requirements


    • Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board)

    Auditing Standards.


    • Lead 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.


    • Lead 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.


    • Lead 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).


    • Demonstrate strong project management skills for all engagements being led.


    • Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements

    and/or implement internal process improvements / automations


    • Build and nurture a positive working relationship with External / Internal stakeholders.


    • Share learnings and provides on the job training to junior team members.


    • Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge of development and trainings.

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