IT Assurance - Associate II at BPM LLP

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Accounting, Financial Services, Technology, Life Sciences, ManufacturingIndustries

Requirements

2-3 years of post-qualification experience within IT consulting, IT internal audit, or IT compliance

Responsibilities

Assist with SOX ITGC testing for clients based in the United States
Conduct IT Audits in accordance with standards like SSAE and SOX
Attend walkthroughs during control testing and assist the IT Assurance Manager/Supervisors by taking detailed notes and documenting control objectives in working papers
Perform all activities relating to the audit and ensure timely deliverables
Provide day-to-day support to the IT Assurance Manager/Supervisors to assist with the timely submission of audit deliverables
Manage other audit-related work/activities like SOC summaries, setting up & finalization of the Binder
Maintain CPE requirements relevant to audit areas

Skills

SOX ITGC

IT Audits

SSAE

SOC

control testing

audit walkthroughs

working papers

BPM LLP

Provides assurance, advisory, and tax services

About BPM LLP

BPM LLP offers a suite of assurance, advisory, and tax services across various industries, including agribusiness, consumer business, financial services, life science, nonprofit, real estate, and technology. The company provides expertise in areas such as blockchain and digital assets, HR consulting services, corporate tax services, and Sage Intacct.

One, San Francisco, CA 94111, USAHeadquarters

1986Year Founded

VENTURE_UNKNOWNCompany Stage

Consulting, Financial Services, Consumer GoodsIndustries

1,001-5,000Employees