IT Audit Professional

13 hours ago


Vadodara, Gujarat, India beBeeAuditor Full time ₹ 40,00,000 - ₹ 80,00,000
Key Position

The selected candidate will play a vital role in delivering IT audit services, supporting various projects and clients nationwide.

Primary Responsibilities
  • Contribute to the planning and execution of IT audits, including risk assessments, scope definition, and development of audit plans.
  • Conduct thorough risk assessments by analyzing business objectives, internal controls, technology infrastructure, and system capabilities.
  • Perform comprehensive audits across diverse technologies, evaluating both design and operational effectiveness of internal controls.
  • Prioritize and coordinate audit testing schedules, interact with stakeholders to obtain necessary information.
  • Collaborate with teams to identify process efficiencies and improvements in auditing operations.
  • Assess controls designed to prevent or detect fraud, including management override of controls.
  • Support special projects, investigations, or ad-hoc assignments as directed by management.
Requirements for Success
  • A suitable candidate should hold certifications like CISA, CISM, or CISSP, with at least 2 years of prior experience in IT audits.
  • Demonstrate a decent understanding of IT controls documentation, cybersecurity frameworks including CIS 18, NIST, COBIT, and ISO 27001.
  • Familiarity with IT controls for system and software applications, including Active Directory, ERP roles and profiles, Service Organization Controls (SOC1 and SOC2), network infrastructure, and Cloud.
  • Excellent written and verbal communication skills to effectively convey findings and recommendations.
  • Self-motivated, proactive, and capable of working independently as well as collaboratively in a team environment.
  • Maintain high ethical standards and confidentiality of sensitive information.


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