Information Technology Auditor
3 weeks ago
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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