2 - 7 years

9 - 19 Lacs

Posted:2 days ago| Platform: Naukri logo

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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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Forvis Mazars

Accounting / Audit / Tax

Kansas City

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