PUNE · FULLTIME
Senior Associate
BDO India LLP
Pune · onsite · Posted 12d ago
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Up to ₹10.0L PA1–4 yrsfulltimePune
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Section · 01
About this role
Roles and Responsibilities :
- Conduct IT audits, reviews, and assessments to identify control gaps and provide recommendations for improvement.
- Develop and implement effective IT general controls (ITGC) frameworks to ensure compliance with regulatory requirements.
- Collaborate with clients to understand their business objectives and develop tailored solutions to meet their needs.
- Provide expert guidance on SOC 2, ISAE 3000, ISO 27001 standards, and other relevant industry frameworks.
Designation- Senior Associate
Location- Pune / Mumbai
Job Requirements :
- 1-4 years of experience in IT auditing or related field.
- Strong understanding of IT general controls (ITGC), SOC 2, ISAE 3000, ISO 27001 standards.
- Experience working with various industries such as Financial Services, Healthcare & Life Sciences etc.
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Section · 02
Skills
SOCTechnology Risk AssuranceIt ControlstraIt General ControlsiLOIT AuditItgc
Section · Company
About BDO India LLP
BDO India LLP
Accounting & Auditing
5.0k+
employees
1973
53 years old
Mumbai, Maharashtra
US
₹12.4L PA avg
Avg at BDO India LLP
Up to ₹10.0L PA
This role
About
BDO India is amongst the top professional business & management consulting firms in India. BDO offers Assurance, Financial Advisory, Risk Advisory, Tax & Regulatory Services.
Industries
Accounting & Auditing
Employee ratings
10 reviews
3.3/ 5
Culture
1.7
Career growth
1.2
Work-life
1.5
Employees rate it well for
Job Security35Overall Company33
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