Consultant-IT Audit- Global Audit Delivery

1 - 3 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

  • Required:

  • CA/MBA/B Tech’s – Finance/CISA/ IT Specialist [Include mandatory skills and knowledge]
  • Preferred:

  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • SAP certification, reviews of OS (Linux,etc) and database (Oracle, SQL, etc.)
  • Big 6 experience in the same domain
  • CISA/CISM/CISSP/ISO 27001 certifications are preferred

Skills and Competencies:

• Need to have extensive experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.

  • Have deep knowledge and experience of testing ITGC’s, ITACs (IT Automated) include control testing of domains such as change management, program development, logical access and computer operations

• Should have relevant experience of working with ERP accounting systems such as SAP, Oracle and other home grown systems

• Experience in SOC 1 & 2 testing and reporting as well as worked on SoX 404 engagements is preferred

  • Monitor time and manage timelines as you would be expected to work on multiple projects at a point of time
  • Good communication skills (Verbal & Written)
  • Flexibility to adapt to a variety of engagement types, working hours and work environments


Experience Level:

1-3 years

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