Expert IT Auditor Wanted

1 week ago

Ellore, Andhra Pradesh, India beBeeInformationTechnologyAuditor Full time ₹ 50,00,000 - ₹ 1,00,00,000
Job Title: Information Technology Auditor

The ideal candidate will have a strong background in information security auditing, assessment, consulting, or compliance, focused on IT General Controls (ITGC) or SOC controls. They will have a bachelor's degree in accounting, finance, business management, technology, or a related field, and at least 2 years of related professional services experience.

  • Responsibilities
  • Demonstrate proficiency in Schellman Methodology and guide associates and peers to ensure the success of projects.
  • Obtain certifications such as CPA, CCSK, or CISA and maintain expertise in relevant areas.
  • Successfully run projects from fieldwork through completion, ensuring timely delivery and high-quality results.
  • Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders.
  • Demonstrate proficiency of SOC 1 General IT Controls and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria.
  • Demonstrate understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2.
  • Know all four report opinion outcomes and ability to draft modified opinions.
  • Demonstrate self-organization, consistently and proactively look ahead to future projects, and prepare accordingly.
  • Review and apply concepts of AS 2.0 Reference Guide and STMV quarterly.
  • Suggest ideas for improvements where applicable, execute assigned testing procedures, perform detailed analysis, reach conclusions, document results in accordance with company standards.

Qualifications

  • Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified.
  • 2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls.
  • Maintains (preferred) or working towards obtaining least one certification relevant to Schellman's services (i.e. CPA, CCSK or CISA).

Benefits

  • We offer competitive salary and benefits package, including health insurance, retirement plan, paid time off, and opportunities for professional growth and development.
  • A collaborative work environment that values teamwork, innovation, and continuous learning.
  • A comprehensive training program to help you develop your skills and expertise.

Others

  • As a valued member of our team, you will have the opportunity to contribute to exciting projects, collaborate with experienced professionals, and grow your career in a dynamic and supportive environment.
  • You will be responsible for managing multiple tasks, meeting deadlines, and delivering high-quality results while maintaining a positive attitude and providing exceptional customer service.

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