Experienced Assoicate RAS - DRC

BDO Title:

Exp. Associate (Level 03)

Education & Certification:

- Bachelors or Master s degree in Accounting, Finance, Engineering, Technology, Information Systems, Computer Application or other relevant field required
License/Certifications: CA/CISA preferred

Experience:

- Two(2) to four (4) years experience within a public accounting firm or Fortunate 1000 company performing Information Technology (IT) internal audit, Information Technology (IT) SOX Compliance, ERP Audits, or risk advisory services

Skillset:

Candidates should have proficient knowledge for execution in the areas of:-
- IT General Controls testing (ITGC), IT Application Controls (ITAC), and SoD Analysis of Azure cloud platforms, ERP applications like SAP, Oracle, NetSuite, Microsoft and Linux OS and Databases for Internal Audits (IA) & Sarbanes-Oxley (SOX) 302, 404 audits. SOC1, SOC2 etc.
- Experience in participating the walkthroughs and determining the clients IT infrastructure and applications to determine the effectiveness of the control environment
- Prior experience with internal controls including flowcharts, process documentation and testing of design & operating effectiveness is required
- Experience or knowledge with ISO 27001 and PCI-DSS is preferred
- Experience in executing the IT audits under the offshore delivery model in an effective and efficient manner.

Other Knowledge, Skills & Abilities:
- Ensure company compliance with accounting and auditing standards (IIA, PCAOB), regulatory reporting requirements (SEC) and other industry best Practices (COSO, COBIT).
- Excellent verbal, written and interpersonal communication skills.
- Strong analytical skills with high attention to details
- Ability to execute in a fast paced, demanding environment while balancing multiple priorities;
- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
- Ability to work with minimal supervision and exercise independent judgment consistent with department guidelines.
-Work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.

Software:
- Ability to use Excel, Word, PowerPoint for SOX control testing and reporting.
- Proficient in the use of workflow tools like Auditboard, Workiva etc. is preferred