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IT Audit Professional_ CA Fresher
2 weeks ago
Skills Required :
- Looking for Freshly qualified CAs- Sep 2025 Batch with articleship exposure in Audit.
- Strong interpersonal and communication skills
- Proficient computing skills and analytical abilities
Desired Profile :
- Experience into ITGC, ITAC, SOC, SOX is add on advantage
- Candidate should be ok to travel to client places and work from office from Day 1.
Roles & Responsibilities-
- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
- Conducting controls assessment in manual/ automated environment
- Prepare/Review of Policies, Procedures, SOPs
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables
- Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
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