Staff IT Audit Specialist

13 hours ago

Tiruppur, Tamil Nadu, India beBeeITConsultant Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Description

We are seeking a highly skilled and motivated Staff IT Audit Consultant to join our team. As a key member of the audit team, you will be responsible for assisting Senior IT Audit Consultants and reporting to the Manager, Executive Director, and/or CEO.

The ideal candidate will have a bachelor's degree in business, accounting, finance, computer science, or a related discipline and at least two years of related work experience. A Chartered Accountant who is a member of the ICAI is preferred. Significant experience with auditing IT General Controls and Business Process Controls is an advantage.

Responsibilities:

  • Participate in planning activities to identify client needs and service opportunities in assurance, advisory, risk, and compliance services.
  • Own growth and service delivery (planning, execution, and reporting) of engagements and work closely with supervisors and clients to coordinate efforts on engagements to include System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits in support of financial audits, internal audit engagements, pre and post implementation assessments, and issuance of reports issued under the AICPA Consulting and Attestation Standards.
  • Work with clients to execute engagement with a focus on leveraging industry and functional insights from our advisory business to bring greater value to clients.
  • Design and execute high-quality, integrated, and efficient audit procedures.
  • Assist in and contribute towards building audit methodology, working paper guidelines, quality review standards, and communication protocols. Develop audit programs and procedures to establish the audit processes. Streamline control testing to ensure effective and efficient operations.
  • 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, including ongoing insights on potential corrective action plans.
  • Identify potential clients and generate leads for AARC-360.
  • Adhere to all quality standards and processes, including the firm's independence requirements, for the acquisition of clients, opportunities, and submission of proposal and contract documents.
Required Skills and Qualifications

Key Skills:

  • Excellent communication, both verbal and written, with clients and team members.
  • Collaboration with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets, and other planning documents.
  • Leadership to lead the engagement team to ensure quality workpapers and deliverables, provide regular status updates, and adhere to project timelines.
  • Demonstrate and apply a detailed and thorough understanding of standards, regulations, and information systems.
  • Strong project management skills, maintaining the culture of teamwork, project timelines, and quality of deliverables.
  • Confidentiality and integrity within a professional environment.

Qualifications:

  • A bachelor's degree in business, accounting, finance, computer science, or a related discipline.
  • At least two years of related work experience.
  • A Chartered Accountant who is a member of the ICAI is preferred.
Benefits

What We Offer:

  • Competitive compensation package.
  • Opportunities for professional growth and development.
  • A dynamic and collaborative work environment.
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