IT Audit Specialist

1 day ago


Shimoga, Karnataka, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,00,00,000
Job Description

We are seeking a highly skilled IT Audit Consultant with expertise in SSAE 21 (SOC Reporting) and AICPA standards.

This role involves participating in planning activities, owning growth and service delivery, and executing engagements. Key responsibilities include:

  • Participating in planning to identify client needs and service opportunities.
  • Owning growth and service delivery, including System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, and IT Audits.
  • Working with clients to execute engagements, leveraging industry insights to bring greater value.
  • Designing and executing high-quality audit procedures.
  • Contributing towards building audit methodology, working paper guidelines, quality review standards, and communication protocols.
  • Preparing and communicating issues, risks, and recommendations to client leadership.
  • Identifying potential clients and generating leads.
  • Adhering to all quality standards and processes, including independence requirements.
Required Skills and Qualifications

1. Excellent communication skills, both verbal and written.

2. Collaboration with engagement teams to plan and develop work programs.

3. Leadership to lead the engagement team and ensure quality deliverables.

4. Demonstration of detailed understanding of standards, regulations, and information systems.

5. Strong project management skills, maintaining teamwork, timelines, and quality.

6. Demonstrated confidentiality and integrity.

Minimum Qualifications

1. Bachelor's degree and minimum two (2) years of related work experience or a graduate degree with one to two (1-2) years of experience.

2. Degree in business, accounting, finance, computer science, or a related field.

3. Chartered Accountant membership is preferred.

4. Minimum one (1) year of experience as an auditor or risk advisor in a CA firm or comparable experience.

5. Experience with at least two (2) of the following types of engagements: SOC reporting, internal audit risk assessment, financial statement audits, PCI/HITRUST Assessments, and/or application security reviews.



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