IT Auditor-Associate Consultant/Consultant

1 day ago


Chennai Mumbai Pune, India Virtuoso Staffing Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
  • Core Technical Skills: Hands on experience (At least 1-5 years) in executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
  • Possesses extensive experience in IT Audit, ITGC, ITAC, SOC1 & SOC2, IT Risk & Control Assurance space
  • Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
  • Consistent display of leadership skills
  • Strong analytical and problem solving skills.
  • Strong written and verbal communication skills
  • Ability to work well in teams
  • Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
  • Willingness to travel within India or abroad for continuous long periods of time
  • Demonstrate integrity, values, principles, and work ethic and lead by example


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