Senior Associate / Assistant Manager - TRA

BDO India; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

BDO India is seeking a Senior Associate / Assistant Manager to lead IT risk engagements across clients, focusing on ITGC, SOX 404, and control reviews. The role demands strong client management, risk awareness, and delivery excellence.

Qualified CA, BTech/BE, MBA (IT) or CISA/DISA are preferred. Strong English communication and collaboration with cross-functional teams are essential for success.

Qualifications

• At least 3+ years of relevant experience in IT Risk and ITGC engagements.
• Experience in evaluating IT controls and compliance frameworks (SOX, SOC1/SOC2).
• CA/B.Tech/MBA with certifications like CISA/DISA preferred.

Responsibilities

• Execute client engagements in ITGC, process reviews, IT Application Controls, SOX 404 and related areas.
• Ensure work delivered is of high quality and within timelines.
• Identify risks, escalate issues, and maintain strong client relationships.
• Mentor and develop junior team members and contribute to internal initiatives.
• Identify potential business opportunities on existing engagements.

Skills

IT Risk

ITGC

SOX 404

IT Controls

Client engagement

Education

CA

B.Tech / BE

MBA (IT) / IT MBA

CISA

DISA

Tools

MS Office

Job description

About the Company:

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

About TRA

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters.

Roles & 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
• 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 & escalation 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.
• Managing engagement teams for optimum delivery, ability to articulate findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.
• High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
• Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

Senior Associate / Assistant Manager

Preferred candidate profile

At least 3+ years of relevant experience into IT Risk, ITGC, etc.

Qualification-

CA / B.Tech / MBA (IT) / CISA / DISA