IT Audit Consultant

3 days ago

Kurnool, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

We are seeking a skilled and experienced IT Audit Consultant to join our team. This is an exciting opportunity for individuals who are eager to take on new challenges and contribute to the success of our organization.

The ideal candidate will have a strong background in auditing IT General Controls and Business Process Controls, with experience working on Service Organization Control (SOC) reporting, internal audit risk assessment, financial statement audits/SOX/internal controls, PCI and/or HITRUST Assessments, and/or Application security and control reviews.

The successful candidate will be responsible for participating in planning activities to identify client needs and service opportunities in Assurance, Advisory, Risk, and Compliance services. They will also lead growth and service delivery (planning, execution, and reporting) of engagements, working closely with supervisors and clients to coordinate efforts on System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits, internal audit engagements, pre and post implementation assessments, and issuance of reports under AICPA Consulting and Attestation Standards.

Key Responsibilities:
  • Participate in planning activities to identify client needs and service opportunities in Assurance, Advisory, Risk, and Compliance services.
  • Lead growth and service delivery (planning, execution, and reporting) of engagements, working closely with supervisors and clients to coordinate efforts on System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits, internal audit engagements, pre and post implementation assessments, and issuance of reports under AICPA Consulting and Attestation Standards.
  • Work with clients to execute engagements, leveraging industry and functional insights from our advisory business to bring greater value to clients.

The successful candidate must have excellent communication skills, both verbal and written, with clients and team members. They must also demonstrate leadership skills, collaborating with other team members to plan engagements and develop work program timelines, risk assessments, budgets, and other planning documents.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced IT Audit Consultant looking for a new challenge, please submit your application.

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