It Audit

2 weeks ago

Mumbai, Maharashtra, India WOW Softech Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Roles and Responsibilities

  • Conduct IT audits, SOX audits, ITAC reviews, and statutory audits to identify risks and provide recommendations for improvement.
  • Develop audit plans, programs, and procedures to ensure effective risk assessment and control evaluation.
  • Collaborate with clients to understand their business processes and systems, identifying areas of weakness or vulnerability.
  • Analyze data from various sources (e.g., financial statements) to identify trends, anomalies, or potential fraud schemes.
  • Communicate findings and recommendations to management through clear reports.

Desired Candidate Profile

  • 0-3 years of experience in IT auditing or related field (CA/CMA/ACCA/MBA).
  • Strong understanding of accounting principles, internal controls over financial reporting (ICOFR), SOX compliance requirements.
  • Proficiency in MS Office applications; knowledge of ERP systems an asset.

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