The Team Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance Your work profile: • Hands on in Third Party Assurance including SOC1, SOC2, SOC2+ and Agreed Upon Procedure related engagements • Leading scope discussions, audit plan, project management including walkthrough, testing, quality documentation, review and reporting. • Resolving quality comments and timely archival.Leading client and stakeholders discussionsKnowledge of AICPA and SSAE18, SSAE21 etc. • Working experience in HIPAA, GDPR, ISO and Data Privacy Desired qualifications/ certification • Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have) Key skills required • 3-8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC. • Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits. • Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)· • Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits· • Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.· • Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)· • Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting· Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).· • IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML· • Must have Excellent English skills, excellent presentation skills, excellent soft-skills· Team Management skill is mandatory