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Home
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Forvis Mazars
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IT Audit

IT Audit

Forvis Mazars

2 - 7 years

9 - 19 Lacs

Gurugram

Posted:6 days ago| Platform:

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Skills Required

IT Audit Itgc ITAC Compliance SAP GRC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: IT Audit

Key Responsibilities:

Lead the testing and evaluation of
ITGC
domains (access management, change control, IT operations).
Review and test
IT Application Controls (ITAC)
within business process applications for cycles such as:

Procure to Pay (P2P)
Order to Cash (O2C)
Hire to Retire (H2R)

Analyze and validate
audit trail logs
to assess effectiveness in capturing key system events.
Prepare detailed test plans, Risk & Control Matrices (RCMs), and audit workpapers.
Guide consultants in evidence collection, control understanding, and documentation.
Identify control gaps and work with clients to agree on remediation actions.
Support compliance testing under SOX, ISO 27001, SEBI LODR, and Companies Act frameworks.

Skills & Qualifications:

Bachelors degree in IT, Computer Science, or a related discipline.
Minimum 2 years of experience in IT Audit, Risk, or Compliance.
Sound knowledge of ITGC, ITAC, and audit log principles.
Hands-on experience in ERP systems like SAP, Oracle, or MS Dynamics.
Exposure to audit/assurance tools like SAP GRC, ACL, Archer, or ServiceNow.
Excellent written and verbal communication skills.

Preferred Certifications:

CISA (pursuing or completed)
ISO 27001 LA/LI (preferred)
ITIL / COBIT (plus)

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