BDO India | Senior Associate - AA/Hyderabad/3883 - Technology Risk Assurance

Responsibilities

• Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment.
• Reporting Manager: Assistant Manager
• Responsible for executing client related engagements in the areas of ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Create a positive learning culture, coaches, counsels and develops junior team members.
• Identify & escalate potential business opportunities for the firm on existing client engagements.

Qualification

• Should be a team player with a proactive and result oriented approach.
• Ability to prioritize, work on multiple assignments, and manage ambiguity.
• Should have good presentation & communication skills.
• Should also be well versed with MS office tools.
• Should be open and honest in communication with clients and colleagues.
• Experience: At least 1-3 years of relevant experience into IT Risk, ITGC
• Fluency in written & verbal English
• Qualified CA, MBA, BTech/BE.

BDO India

BDO India is the Indian member firm of BDO International, a global network of public accounting, tax and advisory firms. It offers assurance, tax, regulatory, accounting and business advisory services to Indian and international clients.

Openings at BDO India commonly suit chartered accountants and CA finalists: statutory and internal audit, direct and indirect tax, transfer pricing, and financial advisory.

• Industry: Assurance, tax and advisory
• In India: Offices in major Indian cities