IT Audit Consultant

2 weeks ago

New Delhi, India Cubical Operations LLP Full time

Job Title: IT Audit ConsultantLocation: MumbaiExperience: 2–5 yearsEmployment Type: Full-timeKey Responsibilities:- Perform IT General Controls (ITGC) and Application Controls reviews across key business systems. - Support statutory and internal audits by evaluating IT processes and control environments. - Conduct ISO 27001 gap assessments, internal audits, and assist clients with ISMS implementation. - Identify control weaknesses, assess associated risks, and recommend effective remediation measures. - Prepare and maintain detailed audit documentation, reports, and client deliverables. - Collaborate with cross-functional teams, including risk advisory and cybersecurity professionals. - Stay updated on emerging technologies, IT frameworks, and relevant regulatory requirements.Required Skills & Experience:- Experience: 2–5 years in IT Audit, ITGC testing, and ISO 27001 implementation or audit.Technical Skills:- Strong understanding of ITGC, SOX compliance, and risk-based auditing. - Working knowledge of ISO 27001:2022 standards, documentation, and certification processes. - Familiarity with frameworks such as COBIT, NIST, or ITIL is a plus.Soft Skills:- Excellent analytical, communication, and report-writing skills. - Strong attention to detail and ability to manage multiple engagements effectively.Qualifications:- Bachelor's degree in Information Technology, Computer Science, or a related field. - Professional certifications preferred: CISA, ISO 27001 LA/LI, or equivalent.

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