Associate – IT Audit
3 days ago
Job Title: Associate – IT Audit (ITGC) Company: Weaver & Tidwell, LLP Location: Bengaluru, Coimbatore, Chennai & Kochi Job Type: Full-TimeAbout Us: At Weaver & Tidwell, LLP, we are committed to providing innovative and insightful solutions to our clients. As one of the largest independent accounting firms, we pride ourselves on fostering an inclusive, collaborative, and professional work environment.
Our IT Audit team plays a pivotal role in ensuring the integrity and security of our clients' technology systems. Position Overview: We are seeking a detail-oriented and motivated Associate – IT Audit (ITGC) to join our team. The ideal candidate will have 2-5 years of experience in IT Audit, specializing in IT
General Controls (ITGC). This role offers an exciting opportunity to work with diverse clients, tackle complex challenges, and grow your career in a supportive and dynamic setting. Key Responsibilities:Conduct IT
General Controls (ITGC) assessments, including reviews of access controls, change management, operations, and disaster recovery processes. Assist in identifying and evaluating IT risks and controls across various platforms and systems. Collaborate with audit teams to integrate IT audit findings into overall financial audit processes.
Document and report control deficiencies, providing actionable recommendations to improve processes. Stay current with emerging IT risks, regulatory changes, and industry standards (e.g., SOX, COSO, COBIT). Communicate effectively with clients to address issues, present findings, and ensure understanding of recommendations.Participate in the development and execution of audit programs and procedures.
Qualifications and Skills:Education: Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field. Experience: 2-5 years of IT Audit experience, with a strong focus on ITGC.Proficiency in auditing frameworks and standards, including SOX, COSO, COBIT, or ISO Strong analytical, problem-solving, and organizational skills and Excellent written and verbal communication skills to effectively interact with clients and team members.
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