CA Fresher

3 days ago

Gurgaon, Haryana, India Talent Integrators Full time ₹ 8 - ₹ 13 per year

*Mega Drive*

Are you a
CA fresher
(or with up to 2 years' experience) looking to build your career in IT Audit and Assurance? Here's your chance to work with a
leading consulting firm
and gain exposure to diverse industries, clients, and cutting-edge technology environments.

IT Auditor – Consultant

Locations:
Gurgaon | Mumbai | Bangalore

Company:
Leading Audit & Accounting Consulting Firm

Role Overview

As an
IT Auditor
with a leading consulting firm, you will play a critical role in evaluating and enhancing the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You'll be part of high-impact
assurance engagements
, helping organizations strengthen compliance, mitigate risks, and improve governance over technology and data.

Key Responsibilities

  • Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance.
  • Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement.
  • Perform risk assessments and vulnerability scans to identify potential threats.
  • Analyze audit findings and prepare actionable recommendations to mitigate risks.
  • Draft comprehensive audit reports outlining findings, risks, and corrective action plans.
  • Communicate results clearly to management and stakeholders, both technical and non-technical.
  • Collaborate with IT and business teams to implement remediation plans and track progress.
  • Stay updated with emerging technologies, industry best practices, and evolving regulatory standards.

Qualifications

Required:

  • CA Fresher / MBA – Finance with CISA, IT Specialist qualification.
  • Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks.
  • Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals.
  • Ability to analyze data, identify risks, and provide practical solutions.
  • Excellent verbal and written communication skills.

Preferred:

  • Hands-on experience with data analysis tools such as
    IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar
    .
  • Exposure to
    SAP audits/certifications
    , OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.).
  • Strong stakeholder management and report writing skills.

What You'll Gain

  • Diverse exposure
    : Work with leading clients across industries on complex IT and assurance projects.
  • Skill development
    : Enhance expertise in IT audits, risk management, cybersecurity, and regulatory compliance.
  • Career growth
    : Access to structured learning, mentorship, and opportunities to advance within a global consulting environment.
  • Impactful work
    : Contribute to strengthening IT security and resilience, building trust in technology-driven organizations.

CTC Range: 8 to 13 LPA

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