IT Account Auditor

5 days ago

Kolkata West Bengal, India Tango Beach Resort Full time

**Job Title**: IT Accounts Auditor

**Location**: Permanent Work from Home (Preferred: Kolkata, West Bengal, India) **Organization**: Alzoman, Alfahad & Alhajjaj Professional Services (Saudi Arabia)

**Experience Required**: 3-5 Years **Employment Type**: Full-Time | Remote | Permanent

**Preferred Qualifications**
- Bachelor’s or Master’s degree in Accounting, Information Systems, or related field
- Professional certifications such as **CISA**, **CIA**, or **CPA** are a plus
- Prior experience in external audit firms or multinational IT audit environments

**About the Role**

Alzoman, Alfahad & Alhajjaj Professional Services is seeking a detail-oriented and technically proficient **IT Accounts Auditor** to join our global audit team. This remote role offers the opportunity to work closely with international clients, ensuring compliance and integrity across IT systems and financial processes. If you thrive in a structured audit environment and have hands-on experience with ITGC, SOX, and SAP audits, we’d love to hear from you.

**Key Responsibilities**
- Conduct comprehensive audits of IT General Controls (ITGC) across various platforms
- Perform SOX audit testing and ensure compliance with regulatory standards
- Lead and support SOC 1 & SOC 2 audit engagements
- Execute SAP audit procedures and assess system controls
- Perform IPE (Information Produced by the Entity) testing for accuracy and reliability
- Coordinate IT attestation and external audit processes with stakeholders
- Document audit findings, prepare reports, and recommend remediation strategies
- Collaborate with cross-functional teams to ensure audit readiness and compliance

**Required Skills & Expertise**
- Strong understanding of **IT General Controls (ITGC)**:

- Proven experience in **SOX Audit Testing**:

- Familiarity with **SOC 1 & SOC 2 Audits** frameworks
- Hands-on experience with **SAP Audit** procedures
- Proficiency in **IPE Testing** methodologies
- Experience in **IT Attestation & External Audit Coordination**:

- Excellent analytical, documentation, and communication skills
- Ability to work independently in a remote setup with global teams

**Why Join Us?**
- Work remotely from the comfort of your home
- Collaborate with international teams and clients
- Be part of a dynamic and growth-oriented audit practice
- Competitive compensation and long-term career stability

**How to Apply**

Pay: From ₹75,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Paid time off
- Work from home

Work Location: Remote

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