IT Audit Professional

1 day ago


Delhi, Delhi, India beBeeInformation Full time ₹ 15,00,000 - ₹ 25,00,000

Job Description for IT Audit Specialist

The IT audit specialist will be responsible for conducting thorough reviews of our organization's information systems and technology controls to ensure their effectiveness in protecting our data and preventing cyber threats.

  • Conduct comprehensive IT audits to assess the robustness of security measures, compliance with regulatory requirements, and internal policies.
  • Evaluate information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.
  • Ensure adherence to industry standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.
  • Prepare detailed audit reports highlighting risks, control gaps, and recommending corrective actions.
  • Collaborate with cross-functional teams to develop, implement, and monitor remediation plans.
  • Support risk assessments and IT governance initiatives to enhance overall security posture.
  • Stay up-to-date with changes in IT audit standards, cybersecurity regulations, and best practices.

Required Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
  • Certification in IT auditing is highly preferred.
  • 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.
  • Strong knowledge of IT controls, information systems, networks, and applications security.
  • Experience with audit tools and techniques, risk assessment methodologies, and regulatory compliance frameworks.
  • Excellent analytical, documentation, and communication skills.


  • Delhi, Delhi, India beBeeAudit Full time ₹ 20,00,000 - ₹ 30,00,000

    Job DescriptionWe are seeking a detail-oriented and competent Financial Audit Professional to manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key responsibilities include:Independently handling internal audit assignments, SOP reviews, and ICFR evaluationsReviewing and strengthening internal...


  • Delhi, Delhi, India beBeeAuditing Full time

    Job OpportunityAre you a detail-oriented professional looking to advance your career in auditing? We invite applications for the role of Assistant Manager – External Audit.Job Description:This is an exciting opportunity to work with a dynamic team, assisting in the planning, execution, and completion of external audit engagements for various clients. As an...


  • Delhi, Delhi, India beBeeAccountant Full time ₹ 18,00,000 - ₹ 22,00,000

    Our company is seeking a Senior Associate to join our internal audit team. The ideal candidate will have at least 3-6 years of progressive experience in the field, with a strong background in governance, risk, and controls.Job Responsibilities:Deliver high-quality audit engagements from planning through to execution and reporting.Develop strategic...

  • Audit Lead

    17 hours ago


    Delhi, Delhi, India beBeeAudit Full time ₹ 6,00,000 - ₹ 12,00,000

    Our organization is seeking an accomplished Audit Professional to lead our audit team.The ideal candidate will have a minimum of 1-3 years of relevant experience in audit, taxation, and accounting, with expertise in GST, TDS, Income Tax, ROC/MCA filings, and general compliance auditing standards and procedures.Proficiency in Tally, MS Excel, and other...


  • Delhi, Delhi, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

    Internal Audit Professional This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. The role involves owning...


  • Delhi, Delhi, India beBeeAudit Full time

    Job OverviewWe are seeking a seasoned professional to fill the role of Senior Audit Coordinator. As a key member of our audit team, you will be responsible for ensuring the successful completion of audits across various clients.Your primary focus will be on overseeing and managing audit engagements, collaborating with clients, and providing exceptional...


  • Delhi, Delhi, India beBeeCyberSecurity Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Overview: The organization seeks a detail-oriented IT professional to conduct audits, monitor, and assess the effectiveness of information systems and technology controls.This role demands expertise in IT governance, risk management, and compliance ensuring that systems are secure, reliable, and aligned with industry standards and regulatory frameworks.


  • Delhi, Delhi, India beBeeAuditing Full time ₹ 15,00,000 - ₹ 20,00,000

    Experience the thrill of a challenging career in finance as an Auditing and Taxation Expert!A Key Role in Our OrganizationProvide expert guidance on Direct Tax laws and compliance.Develop effective auditing strategies to ensure Statutory Audit standards are met.Manage TDS filings with precision, ensuring timely reconciliations.This is an exceptional...


  • Delhi, Delhi, India EXL Full time

    Job DescriptionConduct Financial Audits:- Examine financial statements and records to ensure accuracy and compliance with regulations.- Verify the accuracy of financial data and identify discrepancies.Evaluate Internal Controls:- Assess the effectiveness of internal controls and risk management processes.- Recommend improvements to enhance operational...


  • Delhi, Delhi, India Aimlay Private Limited Full time

    Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...