Information Technology Auditor

3 weeks ago


Davangere, India CA Monk Full time

Qualification: CA/BE/B.Tech/MBA

Location: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , Gurgaon

Domain: Technology Risk Assurance Services

Work type: On-site/In-office

Experience: 0-7+ Years


About the Role:

This position is part of the Technology Assurance Services team, focusing on controls around financial reporting processes, business operations, and IT management. The role involves both audit and non-audit responsibilities, contributing to risk management, corporate governance, and regulatory compliance.


Key Responsibilities:

  • Apply IT trends and systems knowledge to identify security risks and recommend improvements.
  • Assist in planning and executing business process control reviews, information systems audits, and other assurance services.
  • Understand client business, audit, and IT risks; identify and evaluate mitigating controls.
  • Perform reviews of financial and operational application controls, IT general controls (ITGC), and database/infrastructure security.
  • Conduct pre- and post-implementation systems reviews, project assurance, and due diligence on systems and controls.
  • Evaluate and test processes, systems, and controls to identify improvement areas.
  • Execute data analysis using tools such as Excel, ACL, and SQL.
  • Comply with ICAI Auditing Standards (e.g., AAS 29) and industry frameworks (e.g., COBIT, BS 7799).


Essential Qualifications and Skills:

  • Educational Qualification: Chartered Accountant (CA), Bachelor’s in Engineering (BE/B.Tech), or MBA in relevant fields.
  • Experience: Open to freshers and professionals with up to 7 years of relevant experience in IT audit, risk management, or consulting.
  • Mandatory Skills: Internal Audit, ITGC, Sarbanes-Oxley compliance, and general IT administration.
  • Preferred Certifications: CISA, DISA, CISSP, or CISM.
  • Strong analytical ability, communication, and documentation skills.

Desirable Competencies:

  • Build and sustain professional relationships.
  • Innovate, share knowledge, and demonstrate agility in dynamic environments.
  • Lead cross-functional teams effectively, showcasing integrity and technical expertise.
  • Manage projects efficiently with a focus on delivering client value.



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