Associate 2 - GTA
On-site · Bengaluru, Karnataka, India
Job Summary
Conduct external audits in accordance with PCAOB auditing standards; assist in evaluating technology controls (GITCs and ITACs) for internal controls over financial reporting; participate in SOC 1/SOC 2/SSAE18 assessments; develop knowledge through conceptual trainings and industry initiatives including innovation support to drive usage of new software audit tools; participate in strategic initiatives and CSR programs; own/manage client allocations with flexible working arrangements; provide coaching to junior team members; assist senior team members in reviewing audit workpapers; identify performance improvement opportunities for assigned clients/engagements; communicate IT audit findings to senior management and clients; coordinate with the GTA engagement lead and onshore stakeholders.
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