Job Description
- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
- Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
- Ability to provide recommendations/improvement points based on issues identified during audits.
- Assist in technical knowledge development and training efforts
- Should have around 1-2 years of experience in leading teams and managing client.
- Ability to perform quality reviews on any deliverables to the client
Have strong communication skills and ability to develop great client relationships
Responsibilities
- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
- Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
- Ability to provide recommendations/improvement points based on issues identified during audits.
- Assist in technical knowledge development and training efforts
- Should have around 1-2 years of experience in leading teams and managing client.
- Ability to perform quality reviews on any deliverables to the client
Have strong communication skills and ability to develop great client relationships
#KGS
Qualifications
- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
- Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
- Ability to provide recommendations/improvement points based on issues identified during audits.
- Assist in technical knowledge development and training efforts
- Should have around 1-2 years of experience in leading teams and managing client.
- Ability to perform quality reviews on any deliverables to the client
Have strong communication skills and ability to develop great client relationships
