Responsibilities:
- Assist with SOX ITGC testing for clients based in the United States.
- Conduct IT Audits in accordance with standards like SSAE and SOX.
- Attend walkthrough during control testing and assist the IT Assurance Manager/ Supervisors by taking detailed notes and documenting control objectives in working papers.
- Perform all the activities relating to the audit and ensure timely deliverables.
- Provide day-to-day support to the IT Assurance Manager/Supervisors to assist with the timely submission of audit deliverables.
- Managing other audit-related work/activities like SOC summaries, setting up & finalization of the Binder.
- Maintain CPE requirements relevant to audit areas.
Qualifications:
- 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and SSAE engagements.
- Completed, pursuing, or interested in completing the CISA certification.
- Working knowledge of SOC (1,2 & 3) and ITGC controls testing.
- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables.
- Ability to work on multiple engagements simultaneously.
- A forward-thinking and hands-on approach
- Excellent written and verbal communication skills
- Prior experience of working with US stakeholders is an added advantage.
- A desire to learn.
- Team Player
Top Skills
What We Do
BPM LLP is one of the 50 largest public accounting and advisory firms in the country. With more than 800 professionals along the West Coast – as well as offices abroad – we help clients succeed around the world. We offer a cross-functional team approach that gives clients direct access to the best and most qualified resources.
With full-service capabilities in audit, tax and advisory services, we possess in-depth knowledge of the transactional industry—its key processes, challenges surrounding growth and performance, regulatory compliance and governance—and the many other complex accounting and reporting issues you face. Our collective knowledge representing a diverse client base allows us to serve as experts in over a dozen industries.
In 2021, we are proud to be named by Forbes “Best Tax and Accounting Firms” and #22 on Vault’s “Accounting 50” ranking! We invite you to learn more about us, visit bpmcpa.com
