Job Description

Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits. o Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix. o Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, o Conducting Quality review of the work performed by the team on control testing. o Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test proceduresWe look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry. o You will have the flexibility to manage your days in support of our commitment to work/life balance. o You will join a culture that has received multiple top "Places to Work" awards. o We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions. o We understand that embracing our differences is what unites us as a team and strengthens our foundation. o Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work. o Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts

Review the work done by team on SOC1 Testing and documentation. o Identify IT control weaknesses in processes by performing Risk Assessment and document the findings. o Constantly develop strong working relationships with engagement managers and onshore team members. o Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.

Basic Qualifications: o Chartered Accountancy o Prior Experience: 4 + years of experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review.

Preferred/Desired Qualifications: o Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certificationo o Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.

Job Types: Full-time, Permanent

Pay: ?2,700,000.00 - ?2,800,000.00 per year

Schedule:

• Day shift

Experience:

• total work: 4 years (Required)

Work Location: In person