Senior IT Auditor

2 weeks ago

Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,60,00,000

Job Description

We are seeking a highly motivated and experienced IT Audit Consultant to join our team.

The ideal candidate will have excellent communication skills, both verbal and written, with clients and team members. He or she should be able to collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents.

The consultant will assist Senior IT Audit Consultants and report to the Manager, Executive Director and/or CEO. On certain strategic engagements, he or she will be responsible for directly working with the CEO. The role is generally autonomous and requires the individual to take initiative to improve relationships and processes.

Responsibilities:

  • Participate in planning activities to identify client needs/service opportunities in the areas of 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, but not limited to, System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits in support of the 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 the 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 on-going insights on potential corrective action plans.
  • Identify potential clients and generate leads for AARC-360.

Required Skills and Qualifications:

  • Excellent communication, collaboration, leadership and project management skills.
  • Demonstrate and apply a detailed and thorough understanding of standards, regulations and information systems.
  • Minimum two years of related work experience or a graduate degree and approximately one to two years of related work experience.
  • A degree in business, accounting, finance, computer science, information systems or a related discipline.

Benefits:

  • Autonomous and dynamic work environment.
  • Opportunities for professional growth and development.

Others:

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