Role and Responsibility :

• Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
• 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.
• 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.
• Assist 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).
• Assist team in completing a quality audit and track deliverable status efficiently.

Education and Skills :

• Education Qualification: BE/B-Tech.
• Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.
• Preferred Skills
• Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
• Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].

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