Assist with SOX or Internal Audit testing (both Business + ITGC) for clients based in the United States.
- Conduct Audits in accordance with standards like ITGC common controls, SSAE 18, and SOX.
- Attend walkthroughs during control testing and assist Managers/ Supervisors by taking detailed notes and documenting control objectives in working papers.
- Perform audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1,2 3, and ensure timely deliverables.
- Partners and communicates with the US IT-aligned team regularly.
- Provide day-to-day support to IT Assurance or Advisory Managers/Supervisors to assist with the timely submission of audit deliverables.
- Managing other audit-related work/activities, such as SOC summaries and setting up and finalizing the Binder or shared space.
Qualifications:
- 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements.
- CISA certification is mandatory.
- Working knowledge of SOC (1,2 3) audits is a plus.
- Ability to perform IT audits independently.
- bility to synthesize all forms of research into clear, thoughtful, actionable deliverables.
- Ability to run multiple engagements simultaneously.
- Expected to work on-site at the office.
- A forward-thinking and hands-on approach
- Excellent written and verbal communication skills
- Prior experience working with US stakeholders is an added advantage.
- A desire to learn.
- Team Player
- Working from Office
