Urgent Opening || Associate / Sr. Associate

Roles and Responsibilities

• Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews.
• Identify gaps in processes and provide recommendations for improvement.
• Perform IT audit engagements including application system testing and process review.
• Develop test scripts for various applications systems.
• Collaborate with clients to understand their business requirements.

Desired Candidate Profile

• 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX).
• Strong understanding of COSO framework and Internal Audit principles.
• Experience working on multiple projects simultaneously under tight deadlines.
• Excellent communication skills with ability to work independently.