Our client is seeking an Advisory Senior – Cyber Risk Services to join its Hyderabad team. The role focuses on IT SOX, IT Internal Audit, IT General Controls (ITGC), automated controls and technology risk, supporting international client engagements within a global delivery environment.
This opportunity is suited to a Chartered Accountant with 3+ years of post-qualification experience, ideally gained within a Big Four or international team, with strong hands-on ITGC and SOX exposure.
Key Responsibilities
- Perform IT audit reviews across SOX, SOC 1 and SOC 2 engagements.
- Conduct risk assessments and document controls within Risk & Control Matrices (RACMs).
- Perform SOX walkthroughs covering ITGCs, automated controls and IT dependencies.
- Test ITGCs across access controls, change management, computer operations, systems development, business continuity and disaster recovery.
- Test automated controls, interface controls and key reports.
- Identify control weaknesses and document findings clearly and accurately.
- Assess control deficiencies and support impact and root-cause analysis.
- Assist clients in identifying mitigating controls and remediation measures.
- Prepare high-quality, audit-ready workpapers and testing documentation.
- Coordinate testing timelines, evidence requests and responses with clients and external auditors.
- Review work performed by team members and provide guidance and coaching.
- Manage assigned workstreams, priorities and engagement milestones.
- Build effective working relationships with engagement managers, international teams and client stakeholders.
- Support continuous improvement in control testing and engagement delivery.
Key Requirements
- Chartered Accountant (CA) qualification is mandatory.
- 3+ years of post-qualification experience in IT Audit, ITGC, SOX, SOC 1/SOC 2, application controls and/or key report testing.
- Big Four experience in India or experience working with international teams is strongly preferred.
- Strong understanding of internal controls, technology platforms and risk management practices.
- Experience supporting international clients on SOX or Internal Audit engagements is preferred.
- Previous exposure to team supervision, work allocation or reviewing junior team members.
Interested parties please send your resume to Abhishrut Banerjee at [email protected].
Regrettably, only shortlisted candidates will be contacted.
EA License Number: 20C0180 | Amethyst Partners | [email protected]