Senior Associate - AA/Hyderabad/3883 - Technology Risk Assurance

About the role

Senior Associate - AA/Hyderabad/3883 - 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
• 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

What you need

• 1–3 yrs of experience
• Excel
• CISA
• PowerPoint
• SOX
• SOP writing
• Audit
• Chartered Accountant or MBA or B.Tech or B.E.