Associate - GRC (IT)
Weaver India
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Job Description
Location: Chennai or Bangalore, India
Company: Weaver & Tidwell, LLP
Job Type: Full-Time
About Us
At Weaver & Tidwell, LLP, we are committed to providing innovative and insightful solutions to our clients. As one of the largest independent accounting firms, we pride ourselves on fostering an inclusive, collaborative, and professional work environment. Our GRC team plays a pivotal role.
Position Overview
As an Associate in Weaver & Tidwell, LLP growing GRC team, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.
Key Responsibilities
- Testing, documenting, evaluating controls design and operating effectiveness, IT internal audit consulting activities (Internal Audit over ERP systems, IT Security, and other IT Systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18, SOC 1 and SOC 2 reporting services.
- To strengthening internal audit and compliance, ensuring adherence to governance frameworks and regulatory requirements,
- Familiarity with AuditBoard, WDesk, Fieldguide or other GRC Compliance documentation system
- Execute components of IT audits under offshore delivery model in an effective and efficient manner.
- Exercise professional scepticism, judgement and adhere to the code of ethics while on engagements.
- Ensure that documentation is compliant with quality standards of the firm.
- Stay current with emerging IT risks, regulatory changes, and industry standards (e.g., SOX, COSO, COBIT, NIST and ITIL).
- Communicate effectively with clients to address issues, present findings, and ensure understanding of recommendations.
- Work collaboratively as a part of the team and communicate effectively with other consulting professionals, supervisors and senior management in the U.S. on a daily basis.
- Provide timely, high quality client service that meets or exceeds client expectations including coordinating work plan and client deliverables.
- Open to work on other solution sets considering business requirements.
- Education: B.Tech/ MCA/ MBA with 0-2 years of relevant experience in Information Technology/ Security Controls, SOC report, IT Audits, IT General Controls, IT Application Controls and ERP Audits.
- Preferred certifications: CISA,CA/CPA
- Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General controls, IT Application Controls, Information Security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI).
- Strong verbal and written communication skills in English, with the ability to translate between various technical and non-technical audiences
- Must have proficiency in Excel, Work, PowerPoint and MS Visio and openness to leverage new tools
- Strong multi-tasking and project management skills.
- Excellent critical thinking and attention to detail.
About The Company
Weaver India
Weaver and Tidwell India LLP, a subsidiary of Weaver and Tidwell, L.L.P. (U.S.), is an integral part of our global team. Our professionals in India work seamlessly with our U.S. engagement teams to drive excellence in client service while building meaningful connections with clients. With offices that opened in 2025, our presence in India represents a strategic investment in growth, innovation and opportunity. Our offices are situated in Kochi, Coimbatore, Bengaluru and Chennai, with regional teams that contribute directly to high-quality audit, tax and advisory services. These strategic locations tap into India’s vibrant business hubs and highly qualified workforce for the benefit of our clients. Weaver has made significant investments in training and development across all locations. From industry-focused programs to proprietary systems and cultural alignment, our programs ensure all professionals in India have the resources they need to do their best work and to succeed. As our presence grows, we remain committed to a culture of collaboration, integrity and impact as we expand firmwide capabilities and create meaningful career paths for our teams in India. Follow Weaver India to learn more about current openings and regional updates. Weaver’s offices in India are part of Weaver and Tidwell India LLP, a subsidiary of Weaver and Tidwell, L.L.P. (U.S.) Weaver and Tidwell India LLP only provides services through Weaver and Tidwell, L.L.P. (U.S.) No offer of services is being made herein by Weaver and Tidwell India LLP.
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