Information Technology Audit Consultant
1 week ago
We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits,particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance.
If you are a detail-oriented professional with a proven track record in Big 4 firms, adept at IT General Controls andApplication control testing, and possess strong analytical and communication skills, we invite you to apply.
Looking to hire an immediate joiner.Responsibilities:
- Conduct comprehensive IT General Controls and Application control testing to assess theeffectiveness of internal controls over financial reporting.
- Evaluate and document the design and operating effectiveness of controls, identifyingweaknesses and recommending improvements.
- Collaborate with cross-functional teams to ensure a coordinated and efficient audit process.
- Communicate audit findings and recommendations to key stakeholders in a clear andconcise manner.
- Work closely with management to develop remediation plans for identified controldeficiencies.
- Stay abreast of industry best practices, regulatory requirements, and emerging trends in ITaudit.
Qualifications:
- Bachelors degree in BE/B.Tech or related field.
- 2-3 years of relevant experience in auditing, with a focus on ITGC and SOX compliance.
- Strong knowledge of IT systems, controls, and audit methodologies.
- Excellent analytical skills with the ability to assess complex systems and processes.
- Effective communication skills to interact with diverse teams and stakeholders.
Preferred Qualifications:
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification.
- Familiarity with the COSO framework.
- Experience with risk assessment and control design and testing.
Key Competencies:
- Detail-oriented with a commitment to accuracy.
- Strong project management and organizational skills.
- Proactive problem-solving and critical-thinking abilities.
- Team player with excellent interpersonal skills.
- Effective communication skills, both written and verbal.
Note:
Work from Office opportunity
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