CA Fresher

4 weeks ago

Bengaluru, India Talent Integrators Full time

Are you a CA fresher (or with up to 2 years’ experience) looking to build your career in IT Audit and Assurance? Here’s your chance to work with a leading consulting firm and gain exposure to diverse industries, clients, and cutting-edge technology environments.


IT Auditor – Consultant

📍 Locations: Gurgaon | Mumbai | Bangalore

🏢 Company: Leading Audit & Accounting Consulting Firm


Role Overview

As an IT Auditor with a leading consulting firm, you will play a critical role in evaluating and enhancing the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You’ll be part of high-impact assurance engagements, helping organizations strengthen compliance, mitigate risks, and improve governance over technology and data.


Key Responsibilities

  • Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance.
  • Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement.
  • Perform risk assessments and vulnerability scans to identify potential threats.
  • Analyze audit findings and prepare actionable recommendations to mitigate risks.
  • Draft comprehensive audit reports outlining findings, risks, and corrective action plans.
  • Communicate results clearly to management and stakeholders, both technical and non-technical.
  • Collaborate with IT and business teams to implement remediation plans and track progress.
  • Stay updated with emerging technologies, industry best practices, and evolving regulatory standards.


Qualifications


Required:

  • CA Fresher OR B.Tech/MBA – Finance with CISA, IT Specialist qualification.
  • Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks.
  • Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals.
  • Ability to analyze data, identify risks, and provide practical solutions.
  • Excellent verbal and written communication skills.


Preferred:

  • Hands-on experience with data analysis tools such as IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar.
  • Exposure to SAP audits/certifications, OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.).
  • Strong stakeholder management and report writing skills.


What You’ll Gain

  • Diverse exposure: Work with leading clients across industries on complex IT and assurance projects.
  • Skill development: Enhance expertise in IT audits, risk management, cybersecurity, and regulatory compliance.
  • Career growth: Access to structured learning, mentorship, and opportunities to advance within a global consulting environment.
  • Impactful work: Contribute to strengthening IT security and resilience, building trust in technology-driven organizations.


CTC Range: 8 to 13 LPA

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