Associate - IT Audit (ITGC)

5 days ago

Chennai, India Weaver Full time

Job Title: Associate – IT Audit (ITGC)

Company: Weaver & Tidwell, LLP

Location: Bengaluru, Coimbatore, Chenni & Kochi

Job Type: Full-Time

About Us:

At Weaver & Tidwell, LLP, we are committed to providing innovative and insightful solutions to our clients. As one of the largest independent accounting firms, we pride ourselves on fostering an inclusive, collaborative, and professional work environment. Our IT Audit team plays a pivotal role in ensuring the integrity and security of our clients' technology systems.

Position Overview:

We are seeking for a motivated and detail-oriented IT Auditor Intern to join our team. This internship offers an excellent opportunity to gain hands-on experience in Information Technology General Controls (ITGC) testing and IT auditing. As an intern, you will work closely with our IT audit professionals to assess, analyze, and improve IT systems and processes, ensuring compliance with industry standards and regulatory requirements.

Key Responsibilities:

  • Conduct IT General Controls (ITGC) assessments, including testing of access controls, change management, operations, and disaster recovery processes.
  • Assist in identifying and evaluating IT risks and controls across various platforms and systems.
  • Collaborate with audit teams to integrate IT audit findings into overall financial audit processes.
  • Document and report control deficiencies, providing actionable recommendations to improve processes.
  • Stay current with emerging IT risks, regulatory changes, and industry standards (e.g., SOX, COSO, COBIT).
  • Communicate effectively with clients to address issues, present findings, and ensure understanding of recommendations.
  • Participate in the development and execution of audit programs and procedures.

Qualifications and Skills:

  • Education: Bachelor’s degree in information systems, Computer Science, Accounting, or a related field.
  • Experience: 0-2 years of IT Audit experience, with a strong focus on ITGC.
  • Proficiency in auditing frameworks and standards, including SOX, COSO, COBIT, or ISO 27001.
  • Strong analytical, problem-solving, and organizational skills and Excellent written and verbal communication skills to effectively interact with clients and team members.

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