Assistant Manager - AA/Chennai/3881 - Technology Risk Assurance
ChennaiFull-time3–6 yrsPosted open since may 2026
Mid-level audit role at BDO India in Chennai. Needs 3+ years and a CA, MBA or B.Tech.
About the role
Assistant Manager - AA/Chennai/3881 - Technology Risk Assurance at BDO India. Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1.
What you'll do
- Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1
- Determinethat 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
- Assists seniors & managers in developing new methodologies and internal initiatives
What you need
- Excel
- CISA
- PowerPoint
- SOX
- Audit
- SOP writing