Senior Associate

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.