ITRA Promaynov Advisory Services Pvt. Ltd
Promaynov Advisory Services Pvt. Ltd
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: Karnataka
Skills: IT controls, sox compliance, IT Risk Assessments, Process Reviews, Control Evaluations, SOC 12 reviews, regulatory compliance reviews, riskbased audit plans, control testing strategies, Technology, security risks mitigation, Audit Reports preparation, Crossfunctional team collaboration
About Promaynov Advisory Services Pvt. Ltd
Job Description
Conduct IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. Evaluate the design and operating effectiveness of IT controls (general and application controls). Support external financial audits by assessing clients" IT environments relevant to financial reporting. Perform IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). Assist in the development of risk-based audit plans and control testing strategies. Identify weaknesses and provide improvement recommendations to mitigate technology and security risks. Prepare audit reports and deliver findings to clients and internal stakeholders. Collaborate with cross-functional teams including cybersecurity, analytics, and internal audit.,