Consultant - IT Audit - Big4

2 months ago


Mumbai, India Talent Integrators Full time

IT Audit Consultant (Big 4)


Key Responsibilities :

- Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.

- Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

- Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.

- Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.

- Prepare detailed audit reports documenting findings, recommendations, and corrective actions.

- Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.

- Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.

- Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and CA/MBA - Finance/CISA/ IT Specialist [Include mandatory skills and Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar.

- SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc).

- Good communication skills (Verbal & Written).

Skills and Competencies:

- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.

- Financial Services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.

- Should be familiar with ERP accounting systems such as SAP, Oracle, etc.

- Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.

- Candidate should have hands-on experience of ITGC, Application controls, Audit trail, SoD analysis etc.

(ref:iimjobs.com)
  • Senior IT Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Talent Integrators Full time

    Job Overview:Talent Integrators is seeking a seasoned Sr. IT Auditor - Big4 to lead our IT audit practice. As a Sr. IT Auditor, you will be responsible for managing IT audits, dealing with complex technical matters, and ensuring compliance with ISAs requirement on controls.The ideal candidate will have hands-on experience of ITGC, Application controls, Audit...


  • Mumbai, Maharashtra, India Hexaware Technologies Full time

    Job Title: Big4 Tax Professional - Director Direct Taxation**Company Overview:** As a leading provider of IT consulting and business process outsourcing services, Hexaware Technologies requires an experienced Big4 Tax Professional to lead our direct taxation team.**Salary:** $150,000 - $180,000 per annum (dependent on location and experience)**Job...

  • AVP -IT Audit

    2 weeks ago


    Mumbai, India Citi Full time

    We at CITI are looking for the following: Designation - AVP IT Audit Location - Mumbai Work hours -1-10pm Experience - 6 -10 years Skillset - IT Audit/ Cyber security/ SME/ Technical application/ Banking Application Industry - Banking / Big4's If you have the said experience then pleas email your updated profile to and also apply in the following link:...

  • AVP -IT Audit

    2 weeks ago


    Mumbai, India Citi Full time

    We at CITI are looking for the following: Designation - AVP IT Audit Location - Mumbai Work hours -1-10pm Experience - 6 -10 years Skillset - IT Audit/ Cyber security/ SME/ Technical application/ Banking Application Industry - Banking / Big4's If you have the said experience then pleas email your updated profile to and also apply in the...


  • Mumbai, Maharashtra, India Hexaware Technologies Full time

    About This Opportunity: We're seeking a highly skilled GST Return Specialist with Big4 experience to join our team at Hexaware Technologies. The ideal candidate will be responsible for managing GST compliance, including reviewing and preparing monthly and annual GST returns, ensuring accurate and timely reconciliation of GST data, and providing support...

  • Citi | AVP

    2 weeks ago


    Mumbai, India Citi Full time

    We at CITI are looking for the following:Designation - AVP IT AuditLocation - MumbaiWork hours -1-10pmExperience - 6 -10 yearsSkillset - IT Audit/ Cyber security/ SME/ Technical application/ Banking ApplicationIndustry - Banking / Big4'sIf you have the said experience then pleas email your updated profile to and also apply in the following...

  • Citi | AVP

    2 weeks ago


    mumbai, India Citi Full time

    We at CITI are looking for the following: Designation - AVP IT Audit Location - Mumbai Work hours -1-10pm Experience - 6 -10 years Skillset - IT Audit/ Cyber security/ SME/ Technical application/ Banking Application Industry - Banking / Big4's If you have the said experience then pleas email your updated profile to and also apply in the following link:...


  • Mumbai, India Infiniti Retail Ltd Full time

    - CA with minimum 5 years of experience in Internal Audit, Enterprise Risk management, Data analytics- CIA/CISA certification will be an added advantage- Retail / Ecommerce (B2C) industry knowledge. Candidates worked in a Big4 or specialized Internal audit firm can also apply- Should have worked in Retail environment on areas of Revenue Leakage management /...


  • Mumbai, Maharashtra, India Infiniti Retail Ltd Full time

    About the RoleAs a seasoned Internal Audit Manager with 5+ years of experience, you will lead our audit team in identifying and mitigating risks across our retail operations. Your expertise in Enterprise Risk Management, Data Analytics, and knowledge of Advanced Excel, PowerBI, and ERP systems will be invaluable assets to our organization.Key...


  • Mumbai, India Antal International Full time

    Summary role description:Hiring for a Consultant – IT Audit for one of the world's leading independent providers of audit & assurance, tax, and advisory services.Company description:Our client is a well-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory services. With a network...

  • Risk Consulting

    9 months ago


    Mumbai, India Talent Corner Full time

    Roles and Responsibilities   Plan and execute Internal Audits, prepare ICFR template, controls testing, controls validations work for multiple clients. Will be part of Risk Consulting team. Must be an Inter CA / Semi-Qualified /MBA. One year of experience in the relevant field. Desired Candidate Profile   Perks and Benefits  


  • Mumbai, India Antal International Full time

    Summary role description: Hiring for a Consultant – IT Audit for one of the world's leading independent providers of audit & assurance, tax, and advisory services.Company description:Our client is a well-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory services. With a network...


  • Mumbai, India Antal International Full time

    Summary role description: Hiring for a Consultant – IT Audit for one of the world's leading independent providers of audit & assurance, tax, and advisory services. Company description: Our client is a well-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory services. With a...


  • Mumbai, India Antal International Full time

    Summary role description: Hiring for a Consultant – IT Audit for one of the world's leading independent providers of audit & assurance, tax, and advisory services.Company description:Our client is a well-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory services. With a network...

  • IT Audit

    7 months ago


    Mumbai, India Women Entrepreneur Network Full time

    **IT audit, SAP Audit** *** Summary Experience Required: **2 - 10 Years** **Location**: **Mumbai, Pune, Bangalore** Category: **Management Consulting** Profile type: Diversity Only Location: Pune & Mumbai Notice Period:


  • Mumbai, India CA Monk Full time

    Job Opportunity in One of the "Big 4" Consulting Firms. Position : Tech Risk & Regulatory Compliance Location: Mumbai. Experience: 4-10 years. CTC Range: 15-25 LPA. Key Requirements for Tech Risk & Regulatory Compliance Technical Skills:- Experience in Information Technology Risk Assessment (e. , ISO27001, PCI-DSS, COBIT).- Knowledge of Regulatory...

  • Chief IT Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Citi Full time

    At Citi, we are seeking a highly skilled AVP - IT Audit professional to join our team. Based on industry standards and the location of Mumbai, India, the estimated salary for this role is around ₹1,200,000 to ₹2,500,000 per annum.Job DescriptionWe are looking for an individual with a strong background in IT audit, cyber security, and technical...


  • Mumbai, India Talent Integrators Full time

    Consultant - Tech. Assurance/IT Audit Location - Mumbai (Hybrid)Key Responsibilities:- Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.- Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.- Perform risk...


  • Mumbai, Maharashtra, India Calx and Cor Pvt Ltd Full time

    We are seeking a highly skilled Internal Audit Risk Consultant to join our team at Calx and Cor Pvt Ltd in Mumbai. As an internal auditor with 5 years of experience, you will be responsible for identifying deficiencies and inadequacies in processes and documentation.Key Responsibilities:Develop policies and procedures, risk assessments, control frameworks,...

  • Internal Audit

    2 days ago


    Mumbai, India RSM Astute Consulting Full time

    **Our Company Details**: RSM Astute Consulting Pvt. Ltd, along with its affiliates, (RSM Astute Consulting Group, Suresh Surana & Associates - SSA Group) is the 6th largest consulting groups in India, with personnel strength of over 2000 employees. The Group is the Indian member of RSM International, which is the 6th largest network of independent accounting...