CA Fresher - Technology Risk Assurance - Mumbai

**Role & 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