Responsibilities

The Associate II will assist with SOX or Internal Audit testing for clients in the United States, conducting audits according to standards like ITGC common controls, SSAE 18, and SOX. They will attend walkthroughs during control testing, take detailed notes, and document control objectives in working papers. The role involves performing audit activities, from walkthroughs to report preparation, related to ITGC common controls, SSAE-18, SOX, and SOC 1, 2 & 3, and ensuring timely deliverables. They will regularly communicate with the US IT-aligned team and provide day-to-day support to IT Assurance or Advisory Managers/Supervisors, managing other audit-related work, such as SOC summaries and finalizing audit binders.