Associate-ITRA-Gurgaon

About Company:

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

Core ITRA Roles & Responsibilities:

• Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. • Determine that the work delivered is of high quality.

• Anticipate and identify engagement related risks and escalate issues as appropriate.

• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

• 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.

• 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.

• Fluency in written & verbal English

• High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors

• Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)