IT Audit Role

IT Audit Role - (4-7 yrs)

Job Locations: Bangalore, Gurgaon

- Relevant professional qualifications such as CA/ CPA/ ACCA/ MBA/ B.E./ B.Tech/ MCA/ MS

- 4-7 years working experience in a multinational corporate environment/ Big4/ mid or top-tier accounting firm

- Industry certifications such as CISA, CISM, CISSP or CRISC (or similar) will be advantageous

- Experience with leading and executing readiness assessment to implement the IT-related procedures and sustainability assessments to evaluate and enhance the IT General Control & IT Application Control in support of financial statement audits per the SOX/ICFR, risk based internal audit, and/or as part of the integrated audit per any other applicable statute

- Experience with leading and executing SSAE 18 Engagement will be an advantage (Third Party Reporting e,g, SOC 1, SOC 2, and SOC 3)

- Good understanding about SOX/ ICFR, COSO/COBIT, ISO 27001, and/or GDPR

- Strong leadership and communication skills, technical knowledge of IT Application such as Window, Unix, Oracle, SAP, and/or NetSuite along with SQL

- Ability to draft comprehensive report stating about the findings and recommendations to the clients and senior management team