Senior Assistant (ITGC) - Pune / Gurgaon

Core ITRA Roles & Responsibilities:

• Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
• Determine that the work delivered is of high quality.
• Anticipate and identify engagement related risks and escalate issues as appropriate.
• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Create a positive learning culture, coaches, counsels and develops junior team members.
• Identify & escalate potential business opportunities for the firm on existing client engagements.
• Should be a team player with a proactive and result oriented approach.
• Ability to prioritize, work on multiple assignments, and manage ambiguity.
• Should have good presentation & communication skills.
• Should also be well versed with MS office tools.
• Should be open and honest in communication with clients and colleagues.
• Fluency in written & verbal English
• High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
• Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

Competencies:

Analytical Thinking

Collaboration

IT Skills (Excel, PPT, Word, Outlook)

Communication Skills

Interpersonal Relationship & Respect

Innovation