Associate II - IT Assurance

Assist with SOX or Internal Audit testing (both Business + ITGC) for clients based in the United States.

• Conduct Audits in accordance with standards like ITGC common controls, SSAE 18, and SOX.
• Attend walkthroughs during control testing and assist Managers/ Supervisors by taking detailed notes and documenting control objectives in working papers.
• Perform audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1,2 3, and ensure timely deliverables.
• Partners and communicates with the US IT-aligned team regularly.
• Provide day-to-day support to IT Assurance or Advisory Managers/Supervisors to assist with the timely submission of audit deliverables.
• Managing other audit-related work/activities, such as SOC summaries and setting up and finalizing the Binder or shared space.

Qualifications:

• 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements.
• CISA certification is mandatory.
• Working knowledge of SOC (1,2 3) audits is a plus.
• Ability to perform IT audits independently.
• bility to synthesize all forms of research into clear, thoughtful, actionable deliverables.
• Ability to run multiple engagements simultaneously.
• Expected to work on-site at the office.
• A forward-thinking and hands-on approach
• Excellent written and verbal communication skills
• Prior experience working with US stakeholders is an added advantage.
• A desire to learn.
• Team Player
• Working from Office