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Job Title:  Deputy Manager | ITDA - TPA | Hyderabad | Controls | IT Controls, AI, Data & Data Analytics

The Team 

 

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance 

 

Your work profile: 

 

  • Hands on in Third Party Assurance including SOC1, SOC2, SOC2+ and Agreed Upon Procedure related engagements
  • Leading scope discussions, audit plan, project management including walkthrough, testing, quality documentation, review and reporting.
  • Resolving quality comments and timely archival.Leading client and stakeholders discussionsKnowledge of AICPA and SSAE18, SSAE21 etc.
  • Working experience in HIPAA, GDPR, ISO and Data Privacy

 

Desired qualifications/ certification 

 

  • Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)

 

Key skills required


  • 3-8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.
  • Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits. 
  • Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)·
  • Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits·
  • Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.·
  • Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)·
  • Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting· Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).·
  • IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML·
  • Must have Excellent English skills, excellent presentation skills, excellent soft-skills· Team Management skill is mandatory

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