Information Technology Audit Consultant

3 weeks ago

Gurugram, India Nykaa Full time

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 and

Application 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 the

effectiveness of internal controls over financial reporting.

 Evaluate and document the design and operating effectiveness of controls, identifying

weaknesses 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 and

concise manner.

 Work closely with management to develop remediation plans for identified control

deficiencies.

 Stay abreast of industry best practices, regulatory requirements, and emerging trends in IT

audit.


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.

 Ability to manage multiple priorities and deadlines in a dynamic environment.


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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