Senior IT Audit Specialist

1 week ago


Hyderabad, Telangana, India beBeeStaffAudit Full time ₹ 50,00,000 - ₹ 80,00,000

Are you seeking a challenging and rewarding career opportunity in IT audit consulting?

About the Position

We are hiring an experienced Staff IT Audit Consultant to join our team as a key member of our audit and risk consulting group.

The ideal candidate will possess excellent communication skills, be highly organized, and have a strong understanding of IT general controls and business process controls.

As a Staff IT Audit Consultant, you will be responsible for providing high-quality assurance and advisory services to clients across various industries.

Key responsibilities include:

  • Participate in planning activities to identify client needs and service opportunities.
  • Own growth and service delivery of engagements, including System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, and IT Audits.
  • Work with clients to execute engagements and leverage industry and functional insights to bring greater value to clients.
  • Design and execute high-quality, integrated and efficient audit procedures.
  • Assist in building audit methodology, working paper guidelines, quality review standards, and communication protocols.
  • Create and implement audit strategy relating to evaluation of significant applications relevant to financial audits.
  • Prepare and communicate issues, risk, and recommendations to client leadership.
  • Identify potential clients and generate leads for AARC-360.

In this role, you will have the opportunity to work with a dynamic and supportive team, receive professional growth and development opportunities, and earn a competitive compensation package.

Requirements

To be successful in this position, you must have:

  • Bachelor's degree in business, accounting, finance, computer science, information systems or a related discipline.
  • Minimum two years of related work experience or a graduate degree and approximately one to two years of related work experience.
  • Experience working as an auditor or risk advisor for a CA firm, a professional services firm or financial services company, or comparable experience as an advisor to a financial services company.
  • Significant experience with auditing IT General Controls and Business Process Controls is an advantage.

Additional benefits include:

Opportunities for professional growth and development

Dynamic and supportive work environment

Competitive compensation package



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