Opportunity Description
Qualifications
- Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA.
- Work Experience: The candidate must have 4+ years of relevant experience in a similar role, preferably with a Big 4 firm
- Job Location : Hyderabad/ kochi
Role: Sr. Associate - ITG
C Job Location: Bangalor
- e Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standar
- dLead 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 processe
- sLead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reportin
- gLead team in performing SOC 1 and SOC 2, ...
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