CA Fresher - Technology Risk Assurance - Chennai

MSKA & Associates; Chennai; Hybrid; INR 1,200,000 - 1,600,000; Full time

Job summary

MSKA & Associates in Chennai invites a qualified CA to join our Assurance practice. You will execute client engagements in ITGC, SOC 1/SOC 2, SOX 404 audits, SOP reviews, and IT application controls, while ensuring high-quality work and strong written/spoken English.

You will build relationships with client heads, mentor juniors, identify risks, and help develop new methodologies and internal initiatives, contributing to the firm’s growth and learning culture.

Qualifications

• Experience in ITGC audits and control reviews.
• Knowledge of SOC 1/SOC 2 and SOX 404 audits.
• Strong communication and client management skills.

Responsibilities

• Executing client engagements in ITGC, process reviews, IT application controls, SOP reviews, SOC 1/SOC 2, and SOX 404 audits.
• Ensure work delivered is of high quality.
• Identify risks and Elevate issues as appropriate.
• Build and strengthen client relationships with functional heads and influencers.
• Assist seniors and managers in developing new methodologies and internal initiatives.
• Coach and develop junior team members; foster learning culture.
• Identify and pursue business opportunities for the firm on existing engagements.
• Be a proactive team player with results-focused mindset.
• Prioritize, manage multiple assignments, and handle ambiguity.
• Demonstrate strong presentation and communication skills; proficient with MS Office.
• Communicate openly and honestly with clients and colleagues.
• Fluency in written and spoken English.
• Maintain high personal integrity and work ethics; require minimal supervision.

Skills

ITGC audits

SOC 1/SOC 2

SOX 404 audits

Client relationship management

Risk identification

Coaching juniors

Presentation skills

Communication skills

English language

Integrity & ethics

Education

Chartered Accountant (CA)

Tools

MS Office

Job description

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 elevate 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 & escape 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