Seasoned IT Audit Professional Wanted

1 week ago

Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Title

We are seeking a seasoned IT Audit Consultant to join our team.

The ideal candidate will have a strong background in SSAE 21 (SOC Reporting) and AICPA standards.

This is an excellent opportunity for a professional to showcase their expertise and work on high-profile engagements.

Job Responsibilities
  • Participate in planning activities to identify client needs and opportunities.
  • Own engagement growth and delivery, coordinating efforts with supervisors and clients.
  • Execute engagements by leveraging industry insights for greater client value.
  • Design and execute high-quality audit procedures.
  • Assist in developing audit methodology and quality review standards.
  • Create and implement audit strategies for evaluation of significant applications.
  • Prepare and communicate issues, risks, and recommendations to client leadership.
  • Identify potential clients and generate leads for AARC-360.
  • Adhere to quality standards and processes, including independence requirements.
Requirements
  • Excellent communication skills, collaboration with team members, and leadership abilities.
  • Demonstrate understanding of standards, regulations, and information systems.
  • Strong project management skills, maintaining teamwork culture, timelines, and deliverable quality.
  • Confidentiality and integrity within a professional environment.
Education and Experience Requirements

A bachelor's degree or graduate degree, preferably in business, accounting, finance, computer science, or a related discipline.

Minimum two years of related work experience or one to two years with a graduate degree.

Chartered Accountant membership in ICAI is preferred.

One year of experience working as an auditor or risk advisor for a CA firm, professional services firm, or financial services company.

Significant experience with auditing IT General Controls and Business Process Controls is advantageous.

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