IT Auditing Professional

20 hours ago

Lucknow, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 18,00,000

Job Title: IT Audit Consultant

We are seeking a highly skilled IT Audit Consultant to join our team. As an IT Audit Consultant, you will be responsible for conducting audits of internal controls and procedures to ensure the accuracy and reliability of financial reporting.

Key Responsibilities:

  • Participate in planning activities to identify client needs and service opportunities.
  • Own growth and service delivery of engagements, working closely with supervisors and clients to coordinate efforts on engagements.
  • 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.

Requirements:

  • 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.
  • A degree in business, accounting, finance, computer science, information systems or a related discipline.
  • Experience with at least two (2) of the following types of engagements: Service Organization Control (SOC) reporting; internal audit risk assessment; financial statement audits/SOX/internal controls; PCI and or HITRUST Assessments; and/or application security and control reviews.

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 a project timeline.
  • Demonstrated confidentiality and integrity within a professional environment.

Benefits:

This role offers a competitive salary and benefits package, as well as opportunities for career growth and professional development.

Others:

Please note that we are an equal opportunities employer and welcome applications from diverse candidates.

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