Senior IT Audit Specialist

1 day ago


Surat, Gujarat, India beBeeAudit Full time ₹ 12,00,000 - ₹ 18,00,000

Firm Overview

We partner with a US-based firm of Certified Public Accountants and Advisors to deliver Assurance, Advisory, Risk, and Compliance services to domestic and international companies.

Our team has expertise in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services, PCI QSA, and HITRUST CSF Assessment. Many staff members have experience working with the Big 4 accounting firms, completing financial audits and examinations.

Our objective is to provide opportunities for personal and professional growth, resulting in high-quality services.

Job Description

We seek an experienced Staff IT Audit Consultant to assist Senior IT Audit Consultants and report to Managers, Executive Directors, and CEOs. This role requires initiative and autonomy.

Duties

  • Participate in planning activities to identify client needs and service opportunities.
  • Lead engagement teams to ensure quality workpapers and deliverables.
  • Design and execute audit procedures, including System and Organization Controls (SOC) Examinations, PCI DSS Assessments, and HITRUST Assessments.
  • Assist clients with engagements, leveraging industry insights from our advisory business.
  • Prepare and communicate issues, risk, and recommendations to client leadership.

Requirements

We prefer candidates with:

  • A bachelor's degree and minimum two years of related work experience or a graduate degree and one to two years of related work experience.
  • A degree in business, accounting, finance, computer science, information systems, or a related discipline.
  • Experience working as an auditor or risk advisor for a CA firm, professional services firm, or financial services company.
  • Knowledge of at least two types of engagements: Service Organization Control (SOC) reporting, internal audit risk assessment, financial statement audits/SOX/internal controls, PCI and/or HITRUST Assessments, or Application security and control reviews.


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