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Proposed designation:
Senior Associate 1
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Role type:
Individual contributor
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Reporting to:
Manager
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Geo to be supported:
US
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Work timings:
11:00 AM to 8:00 PM
Roles & responsibilities
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Overall, this is a role that will assist application owners across
multiple products and may include any of, or a combination of the tasks
listed below (lead or execute different tasks )
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Strategy & Roadmaps:
Assist in the development, deployment, and management of the
product/application lifecycle, product/application roadmap, and
product/application requirements/scope.
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Functionality:
Support product/application owners in ensuring alignment of business logic
and processes of the product(s)/ application(s) with industry standards,
best practice and organizational requirements.
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Collaboration:
Collaborate with cross-functional teams to ensure seamless integration and
delivery of product features.
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Continuous Improvement & Innovation:
Embrace creative thinking and exploration of new ideas when developing
application specific requirements and working through application specific
processes.
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Risk Management:
Identify and address any issues or discrepancies in the product
development process.
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Development Process (SDLC):
Assist the Product/Application Owner with various tasks throughout the
development lifecycle including deployment of the application.
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Incident Management:
Assist in resolving any issues or incidents related to the
product/application, minimizing downtime and impact on users
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Documentation:
Assist in creation or maintaining comprehensive documentation to support
the application and product release, including release notes, functional
guidance and practice aids. Coordinate efforts with deployment leads for
consideration between member firm and end-user deployment materials.
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Business Testing:
Conduct User Acceptance Testing (UAT) for features and functionalities and
assist, where applicable, Review and align QA test plan and deliverables
with business testing plan.
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Customer Centricity:
Develop relationships with key users and business leaders to keep the
customer at the center of everything you do. By focusing on business
outcomes, assist with driving strategy and requirements and communicating
customer needs to stakeholders
Educational qualifications
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MBA with good understanding of accounting / auditing concepts
Work experience
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4-6 years of working experience in relevant in relevant discipline
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Prior experience in auditing domain is highly preferred.
Mandatory
technical & functional skills
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Ability to obtain in-depth knowledge of an application, including its
architecture, functionality, and underlying technologies.
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Strong communication and writing skills
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Understanding of the audit lifecycle and engagement processes, with the
ability to apply this knowledge to the deployment of new technologies.
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Understanding of SDLC process
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Experience/Knowledge in KCw
Preferred technical & functional skills
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Basic understanding of AI agentic frameworks and requirements
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Experience with at least some of the following applications /
methodologies:
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Agile and Scrum
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JIRA or equivalent
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Experience executing and/or reviewing user acceptance testing.
Key behavioral attributes/requirements
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Problem-Solving:
Strong analytical skills to diagnose issues, identify root causes, and
implement effective solutions.
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Communication:
Excellent verbal and written communication skills to interact with users,
stakeholders and technical teams.
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Project Management:
Ability to prioritize tasks and meet deadlines.
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User-Centric Approach
: Focus on delivering a positive user experience and meeting user needs.