Controls IT Associate

Engagement/Client Responsibilities:

Performing SOX 404 Information Technology Audits : Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements

Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)

Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

Skills Required:

Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC.

Proficient in Microsoft Office tools (Word, Excel, PowerPoint)

Excellent written and spoken communication skills.

Strong willingness to learn and work effectively across multicultural teams with logical thinking and problem-solving skills.

Experience :

1 to 3 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

Qualification : UG in Computer Science or Statistics, Engineering or Accounting, or BBA with current Master s in business administration