Job Description
Desired qualifications Graduation / B.E/ B. Tech in Any Specialization.
Work experience: 2-3 years.
Role Summary: Contributes independently to engagements.
Responsibilities
Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of modules within larger audits
Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
Assist in control risk assessments and identify areas of improvement.
Support in data collection and client coordination for audit engagements for the complex areas.
Contribute to knowledge sharing and development of working templates/checklists.
Work experience: 2-3 years.
Role Summary: Contributes independently to engagements.
Responsibilities
Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of modules within larger audits
Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
Assist in control risk assessments and identify areas of improvement.
Support in data collection and client coordination for audit engagements for the complex areas.
Contribute to knowledge sharing and development of working templates/checklists.
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