Associate 1 GTA

Roles & responsibilities

•Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. •Execute/Assist 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. •Execute/Assist 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. •Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). •Assist team in completing a quality audit and track deliverable status efficiently. •Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures. •Work on improvement in audit work papers based on feedback received. •Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.

Mandatory  technical & functional skills

·Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). ·Experience in testing Automated Controls [ITACs] and configurations preferred. ·Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

Preferred technical & functional skills

·Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain, AI etc. ·Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint]. ·Certifications like CISA, CISSP, HITRUST,ISO etc.

Key behavioral attributes/requirements

•Critical thinking and analytical ability. •Excellent written and verbal communication skills. •Flexibility to adapt to a variety of situations and multitask. •Ability to work both independently and as part of a team. •Personal drive and positive work ethic. •Innovative mindset. •Collaborate and build rapport with onshore and offshore teams •Uphold the firm’s code of ethics and business conduct

Roles & responsibilities

•Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. •Execute/Assist 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. •Execute/Assist 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. •Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). •Assist team in completing a quality audit and track deliverable status efficiently. •Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures. •Work on improvement in audit work papers based on feedback received. •Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.

Mandatory  technical & functional skills

·Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). ·Experience in testing Automated Controls [ITACs] and configurations preferred. ·Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

Preferred technical & functional skills

·Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain, AI etc. ·Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint]. ·Certifications like CISA, CISSP, HITRUST,ISO etc.

Key behavioral attributes/requirements

•Critical thinking and analytical ability. •Excellent written and verbal communication skills. •Flexibility to adapt to a variety of situations and multitask. •Ability to work both independently and as part of a team. •Personal drive and positive work ethic. •Innovative mindset. •Collaborate and build rapport with onshore and offshore teams •Uphold the firm’s code of ethics and business conduct

This role is for you if you have  the below

·Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA. ·Work Experience: The candidate must have 0-2 years of relevant experience in a similar role, preferably with a Big 4 firm.