IT Audit Specialist

2 days ago

Aurangabad, Maharashtra, India beBeeAuditor Full time ₹ 12,24,000 - ₹ 21,12,000
Job Title

We are seeking a skilled IT auditor to enhance our team's performance.

Key Responsibilities:
  • Demonstrate proficiency in auditing methodologies.
  • Lead and guide associates and peers.
  • Obtain relevant certifications (e.g. CISA, CISSP).
  • Successfully manage projects from inception through completion.
  • Understand and communicate high-level service lines and their leaders.
  • Demonstrate expertise in SOC 1 and SOC 2 audit criteria.
  • Understand Principal Service Commitments and System Requirements and their impact on project scope.
  • Know report opinion outcomes and draft modified opinions.
  • Identify potential exceptions for qualified opinions.
  • Self-organize and proactively plan future projects.
Qualifications
  • Bachelor's degree in accounting, finance, business management, technology, or related field, or equivalent experience.
  • 2+ years of professional services experience in information security auditing, assessment, consulting or compliance, with focus on ITGC or SOC controls.
  • Ability to work independently and within a team, as well as travel up to 50% of the time.
  • Maintain or work towards obtaining relevant certification (e.g. CPA, CCSK).
Knowledge, Skills, and Abilities:
  • Working knowledge of auditing methodologies and standards.
  • Requisite knowledge of applicable technology and security domains.
  • High level of attention to detail and quality of work product.
  • Client-focused approach.
  • Excellent time management, organizational, verbal and written communication skills.
  • Ability to work collaboratively and remotely as a valuable contributor to a team.
  • Capable of managing multiple tasks for various projects simultaneously.
  • Proficient using Microsoft Office applications, as well as other software tools.
  • Full understanding and application of ethics and professional values.

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