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We are currently seeking an IT Audit Seniorto join our team in the Mumbai office. If you thrive in a dynamic environment and excel at delivering exceptional client services, this is the opportunity for you!
Why Work with Us
Join one of the largest and fastest-growing accounting & advisory firms.
Enjoy flexibility to support a healthy work/life balance.
Be part of a culture recognized with multiple Top Places to Work awards.
Work in an inclusive environment that values diverse ideas and experiences.
Numerous Employee Resource Groups (ERGs) supporting Diversity, Equity, & Inclusion (DE&I) efforts.
Key Responsibilities:
Perform IT Audit reviews in areas such as ITGC, SOX, SOC-1 & SOC-2 Audits.
Conduct Risk Assessment, identification, and Evaluation of Controls, documenting them in a Risk & Control Matrix.
Test IT security Application controls, Interface controls, Change Management, and Access Control.
Conduct Quality reviews of control testing work.
Review SOC1 testing and documentation.
Identify IT control weaknesses and document findings.
Perform Vulnerability Assessment and Penetration testing as per client requirements.
Develop strong working relationships with engagement managers and onshore team members.
Must-Have Qualifications:
Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience in IT Audit.
IT Audit experience is mandatory, particularly in ITGC (Information Technology General Controls), SOX, SOC-1 & SOC-2 Audits (minimum 80% of experience in IT Audit).
Experience in Financial Statement Audits.
Keywords: ITGC, ITAC, SOC 1, SOC 2.
Preferred/Desired Qualifications:
Certifications like CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP or other relevant certifications are desirable.
Experience with post-implementation review, Information Security, COBIT, ITL, and Strategy transformation will be an added advantage.
Job Details:
Domain: Accounting/Corporate Finance
Location: India - Mumbai
Salary: INR 16,00,000 - 20,00,000
Job Positions: 2
Experience: 3 - 4 Years
Compensation: Performance-Based Bonus + Other Benefits
Akash
HR Manager
90 637 637 34
Gmail :[HIDDEN TEXT]
Chartered Accountancy (C.A), Chartered Accountancy Inter (C.A Inter), ICWA (CMA)
Role:Internal Auditor, Chartered Accountant (CA), External Auditor
Industry:Accounting
Function:Finance & Accounts
Job Type:Permanent Job
Date Posted: 03/10/2024
Job ID: 94735057
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