Senior IT Audit Specialist

Senior-Germany-Audit ITA-BLR Job details Proposed designation Senior Role type Individual contributor – Deliver / Execution If supervisory: – NA Reporting to Assistant Manager Geo to be supported Germany Work timings 11.30 AM to 8.30 PM IST Roles & responsibilities Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Perform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants), and ICAEW. Identify potential opportunities to drive stan...

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