Senior

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Perform IT Audit reviews across SOX, SOC 1, and SOC 2 engagements.

• Chartered Accountancy Only
• Prior Experience: 3+ years of post-qualification experience in IT Audit, ITGC, SOX, SOC-1,
• SOC-2, Application Control Review, Key Report testing.
• Perform risk assessment, identification, and evaluation of controls, documenting the same in

Risk & Control Matrices (RACMs).

• Perform and document SOX walkthroughs to assess the design effectiveness of IT General

Controls (ITGCs), automated controls (ITACs) and IT dependencies (ITDs).

• Perform testing of ITGCs, including Change Management, Access Controls, Computer

Operations, Systems Development, Business Continuity, and Disaster Recovery.

• Perform testing of ITACs, Interface Controls and Key Reports.
• Review and develop client-specific control catalogues and control language to ensure

alignment with testing procedures and enhance efficiencies in execution of test procedures.

• Identify IT control weaknesses through risk assessment, testing and document findings in a

clear, concise, and structured manner.

• Evaluate control deficiencies and determine severity (control deficiency, significant

deficiency, or material weakness) in coordination with Managers.

• Assist clients in identifying mitigating controls and performing impact assessments for

identified control deficiencies.

• Maintain strong understanding of internal controls, SOX and compliance frameworks.
• Deliver high-quality, audit-ready workpapers and testing documentation that meet firm

quality standards and support external auditor reliance.

• Delegate work effectively to team members, providing guidance, coaching, and stretch

opportunities to support professional development and delivery of results.

• Conduct quality reviews of control testing performed by team members to ensure accuracy,

completeness, and adherence to firm standards.

• Plan and manage assigned workstreams, including defining testing timelines, tracking

progress, and meeting engagement milestones.

• Coordinate testing timelines, evidence requests, and responses with external auditors.
• Proactively manage client expectations and escalate risks or issues as needed.
• Exhibit strong critical thinking skills and the ability to bring structure and clarity to

unstructured problems.

• Demonstrate project management capabilities across planning, prioritization, and delivery.
• Constantly develop strong working relationships with engagement managers, onshore team

members, and client stakeholders.

• Use feedback and self-reflection to build self-awareness, leverage personal strengths, and

address development areas.

• Seek and embrace opportunities that provide exposure to diverse situations and perspectives.
• Always uphold the firms code of ethics and professional business conduct.