Information Technology Auditor

3 weeks ago

New Delhi, India Bala & Co., Chartered Accountants Full time

Job Description: We are seeking a detail-oriented and motivated IT Auditorwith 2–3 years of experience conductingSOC 1 and SOC 2 audits, DPDP Audits and similar areas related to IT General Risk Controls . The ideal candidate will be responsible for evaluating IT controls, ensuring compliance with industry standards, and assisting clients in achieving and maintaining their audit readiness. This role requires strong technical knowledge, analytical thinking, excellent communication skills, and the flexibility to travel for client visits. The candidate would also be responsible to handleInhouse Information System Management and maintenance.Key Responsibilities: Execute IT audits focusing onSOC 1 and SOC 2engagements and / or Privacy related areas. Document audit findings and prepare clear, concise work papers and reports. Assist in risk assessments and control gap analyses, providing recommendations for remediation. Work closely with cross-functional teams, including internal stakeholders and client. representatives, to resolve issues and implement improvements. Stay updated on audit, compliance, and cybersecurity trends. Perform risk assessments and control testing across various IT environments. Communicate with clients and stakeholders; present findings and recommendations. Support in developing audit plans, methodologies, and documentation. Participate in client visits and on-site assessments as required to perform audits and build client relationships.Qualifications & Skills Education:Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field. Certification courses on Privacy would also be an added advantage. Experience:2–3 years of IT audit or assurance experience, specifically inSOC 1 and SOC 2 audits . Excellent verbal and written communication skills, with the ability to present findings to both technical and non-technical audiences. Strong analytical, problem-solving, and organizational skills.

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