Senior IT Auditor Position

2 days ago


Anand, Gujarat, India beBeeITAuditor Full time ₹ 10,00,000 - ₹ 25,00,000
Job Title

We are seeking a highly motivated and experienced IT Audit Consultant to join our team. The ideal candidate will be well-versed in SSAE 21 (SOC Reporting) and other AICPA standards, with excellent communication and project management skills.

About the Role:

The Staff IT Audit Consultant will assist Senior IT Audit Consultants, report to the Manager, Executive Director, or CEO, and work directly with the CEO on strategic engagements.

  • Participate in planning activities to identify client needs and service opportunities in assurance, advisory, risk, and compliance services.
  • Owning growth and service delivery of engagements, working closely with supervisors and clients to coordinate efforts on System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits, internal audit engagements, pre and post implementation assessments, and issuance of reports under the AICPA Consulting and Attestation Standards.
  • Working with clients to execute engagements, leveraging industry and functional insights from our advisory business to bring greater value to clients.
  • Designing and executing high-quality, integrated, and efficient audit procedures.
  • Assisting in building audit methodology, working paper guidelines, quality review standards, and communication protocols.
  • Creating and implementing audit strategy relating to evaluation of significant applications relevant to financial audits.
  • Preparing and communicating issues, risk, and recommendations to client leadership, including ongoing insights on potential corrective action plans.
  • Identifying potential clients and generating leads for our services.

Requirements:

To be considered for this role, you will need:

  • 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.
  • Minimum of one (1) year of experience working as an auditor or risk advisor for a CA firm, a professional services firm, or financial services company, or comparable experience as an advisor to a financial services company.
  • Experience with at least two (2) of the following types of engagements: a) Service Organization Control (SOC) reporting; b) internal audit risk assessment; c) financial statement audits/SOX/internal controls; d) PCI and/or HITRUST Assessments; and/or e) Application security and control reviews (e.g., Oracle, SAP, Workday).

Benefits:

This is an exciting opportunity to work with a reputable organization that offers a range of benefits, including:

  • Competitive salary and bonus structure.
  • Opportunities for career growth and professional development.
  • A collaborative and dynamic work environment.
  • A comprehensive benefits package, including health insurance, retirement plan, and paid time off.

What We Offer:

We offer a range of benefits to support your career and personal goals. These include:

  • Professional development opportunities, including training and certifications.
  • A flexible work environment that supports work-life balance.
  • A competitive compensation package, including bonuses and benefits.
  • An inclusive and diverse workplace culture that values diversity and promotes inclusion.

Sophistication Level:

This is an entry-level position.

Employment Type:

This is a full-time position.

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