IT Audit Associate

6 days ago

Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 87,25,000 - ₹ 1,21,22,000
Job Title: IT Audit Associate

We are seeking an experienced IT audit professional to join our team. The ideal candidate will have a strong understanding of IT controls and risk assessment.

Key Responsibilities:

  • Participate in the planning and execution of IT audit engagements, including risk assessment and scoping.
  • Conduct IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
  • Perform audit work over various technologies utilized by the company and various IT functions, assessing both design and operating effectiveness of IT enabled internal controls.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain necessary information.
  • Contribute to identification of department operational efficiencies and changes in auditing operations.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Assist teams in special projects, investigations, or ad-hoc assignments as directed by management.

Requirements for Successful Candidate:

  • Ideal candidate should be certified in Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP); at least 2 years of prior experience in IT audits.
  • Decent understanding of IT controls documentation, IT and cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 27001.
  • Familiarity with IT controls for system and software applications and related controls including Active Directory, ERP roles and profiles.
  • Familiarity with Service Organization Controls (SOC1 and SOC2).
  • Knowledge regarding network infrastructure and Cloud.
  • Excellent written and verbal communication skills to effectively communicate findings and recommendations.
  • Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
  • Uphold high ethical standards and maintain confidentiality of sensitive information.

Benefits:

  • Family Health Insurance including parents.
  • Life & Accident Insurance.
  • Maternity/paternity leave.
  • Performance-based incentives.
  • Referral Bonus program.
  • Exam Fee Reimbursement Policy.
  • Indian festival holidays.
  • 5 days working week.
  • Meals facility.
  • Doctor's consultation.

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