Assist with SOX ITGC testing and conduct IT audits. Support IT Assurance Manager with audit deliverables and documentation. Maintain audit compliance.
BPM Overview:
What does BPM stand for? Innovation, opportunity, community, diversity, inclusivity, flexibility and so much more.
B-P-M stands for “Because People Matter,” because at our core, our people drive everything we do and how we do it.
We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resource are one of the largest California-based accounting firms, our flexible work locations and schedules mean we have professionals across the continent. BPM offers a rich diversity in clients, industries, and overall work. Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success. Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day.
Our initiatives to lead meaningful and purposeful lives.
While wes and ideals lead to our continued recognition as one of the “Best Places to Work” in the Bay Area and beyond. We are dedicated to providing meaningful careers for all of our employees along with fostering an environment that allows an integrated lifestyle. Our flexible culture allows our professionals to live a balanced lifestyle between their work responsibilities and personal commitments.
BPM India Advisory Services Private Limited is a subsidiary of BPM LLP. Founded in 1986, BPM is one of the largest California-based accounting and consulting firms, ranking in the top 50 in the country. With 14 offices across the Bay Area, BPM serves emerging and mid-cap businesses as well as high-net-worth individuals in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine, and craft brewing, automotive, nonprofits, real estate, and construction. The Firm’s International Tax Practice is one of the largest on the West Coast, and its well-recognized SEC practice serves approximately 35 public reporting companies, mostly in the technology industry.
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
Cisa
Itgc
Soc
Sox
Ssae
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