IT Audit Consultant

1 day ago

Tiruchi, Tamil Nadu, India beBeeCareer Full time ₹ 35,00,000 - ₹ 45,00,000

Job Opportunity

We are seeking a highly skilled IT Audit Consultant to join our team. This role is ideal for individuals who have experience in auditing IT General Controls and Business Process Controls.

The successful candidate will be responsible for participating in planning activities, identifying client needs and service opportunities, and owning the growth and service delivery of engagements. They will work closely with supervisors and clients to coordinate efforts on engagements, including 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 issued under the AICPA Consulting and Attestation Standards.

Key responsibilities include designing and executing high-quality, integrated and efficient audit procedures, working with clients to execute the engagement, and leveraging industry and functional insights from our advisory business to bring greater value to clients. The ideal candidate will also contribute towards building audit methodology, working paper guidelines, quality review standards, and communication protocols.

Requirements

To be considered for this role, you must have a bachelor's degree and minimum two (2) years of related work experience or a graduate degree and approximately one to two (1-2) years of related work experience. You should also have a degree in business, accounting, finance, computer science, information systems or a related discipline.

A Chartered Accountant who is a member of the ICAI is preferred. Minimum of one (1) year of 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 is also required. Experience with at least two (2) of the following types of engagements: a) Service Organization Control (SOC) reporting; b) internal audit risk assessment; c) financial statement audits/SOX/internal controls; d) PCI and or HITRUST Assessments; and/or e) Application security and control reviews (e.g., Oracle, SAP, Workday) is an advantage.

Benefits

This role offers excellent opportunities for career advancement, competitive compensation, and a collaborative work environment. We are keen to hire those who are willing to join immediately.

What we are looking for

• 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 a project timeline.

• Demonstrate and apply a detailed and thorough understanding of standards, regulations and information systems.

• Strong project management skills, maintaining the culture of teamwork, the project timelines and quality of deliverables.

• Demonstrated confidentiality and integrity within a professional environment.

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