IT Audit Specialist Position Open

1 week ago

Solapur, Maharashtra, India beBeeItAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000

**Job Description**

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We are seeking a Staff IT Audit Consultant who is well versed in SSAE 21 (SOC Reporting) and other AICPA standards.

You will assist the Senior IT Audit Consultants and report to the Manager, the Executive Director and / or CEO. On certain strategic engagements you will be responsible for directly working with the CEO.

This role is generally autonomous and requires the individual to take initiative to improve relationships and processes.

The successful candidate will participate in planning activities to identify client needs / service opportunities in the areas of assurance, advisory, risk and compliance services.

He/She will own growth and service delivery (planning, execution, and reporting) of engagements and work closely with supervisors and clients to coordinate efforts on engagements.

Key responsibilities include participating in planning activities, owning growth and service delivery, executing engagement plans, designing and executing high-quality audit procedures, creating and implementing audit strategies, preparing and communicating issues, identifying potential clients, generating leads, adhering to quality standards, and maintaining confidentiality.

**Required Skills and Qualifications**

We are looking for an individual with 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 is required.

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 (e.g., Oracle, SAP, Workday), is an advantage.

**Benefits**

As a key member of the team, you will be instrumental in driving the firm's image and level of service.

The firm separates itself from its competition by providing unparalleled service to its clients.

**Other Requirements**

Demonstrate excellent communication skills, both verbal and written, with clients and team members.

Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents.

Lead the engagement team to ensure quality workpapers and deliverables, provide regular status updates, and adhere to a project timeline.

Demonstrate and apply strong project management skills, maintaining the culture of teamwork, the project timelines and quality of deliverables.

Demonstrated confidentiality and integrity within a professional environment.

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