At least 4-5 years of relevant experience into IT Risk Assurance
Core BAS IT Risk Assurance Role & 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.
-Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.
Taxsutra is delighted to bring to its community a new service offering, ‘JobJet’ (jobjet.taxsutra.com) which endeavors to be a premium job listings website connecting job seekers with potential employers hiring in the domains of tax, law & accounting.