Summary
The job is for an IT Auditor/Advisor at BPM India, a California-based accounting firm's subsidiary. The role involves assisting with SOX or Internal Audit testing for US clients, conducting audits according to standards like ITGC common controls, SSAE 18, and SOX, and providing day-to-day support to managers/supervisors.
Requirements
- 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements
- CISA certification is mandatory
- Ability to perform IT audits independently
- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables
- Ability to run multiple engagements simultaneously
- Expected to work on-site at the office
- A forward-thinking and hands-on approach
- Excellent written and verbal communication skills
- A desire to learn
- Team Player
Responsibilities
- Assist with SOX or Internal Audit testing for clients based in the United States
- Conduct audits in accordance with standards like ITGC common controls, SSAE 18, and SOX
- Attend walkthroughs during control testing and assist Managers/Supervisors by taking detailed notes and documenting control objectives in working papers
- Perform audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1,2 & 3
- Partner and communicate with the US IT-aligned team regularly
- Provide day-to-day support to IT Assurance or Advisory Managers/Supervisors to assist with the timely submission of audit deliverables
- Manage other audit-related work/activities, such as SOC summaries and setting up and finalizing the Binder or shared space
Preferred Qualifications
- Working knowledge of SOC (1,2 & 3) audits is a plus
- Prior experience working with US stakeholders is an added advantage
