IT Audit Specialist

2 days ago


India beBeeAudit Full time ₹ 10,00,000 - ₹ 2,00,00,000
Job Opportunity: IT Audit Specialist

As an IT Audit Specialist, you will play a crucial role in ensuring the effectiveness and efficiency of our company's internal IT controls.

Responsibilities:
  • Evaluate and test internal IT controls to ensure they are adequate and effective.
  • Document audit processes and procedures to maintain transparency and accountability.
  • Collaborate with process owners to obtain necessary information for data requests.
  • Perform transactional and control-based testing to identify weaknesses in control design and effectiveness.
  • Assist in follow-ups on key management actions from prior audit reports to ensure progress is made.
Requirements:
  • Ability to utilize data analytics to create meaningful models that monitor controls.
  • Understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various IT functions.
  • Strong communication skills, both verbal and written, to effectively convey findings and recommendations.
  • Knowledge of technical aspects of IT and SaaS technologies to stay ahead of emerging trends.
Career Advancement:

This role presents an excellent opportunity for career growth, with the potential to move into senior-level positions within the IT Auditor job family.



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