TalentIntegrators Reviews by Employees

Are you a CA fresher (or with up to 2 years' experience) looking to build your career in IT Audit and Assurance? Here's your chance to work with a leading consulting firm and gain exposure to diverse industries, clients, and cutting-edge technology environments. IT Auditor - Consultant Locations: Gurgaon | Mumbai | Bangalore Company: Leading Audit & Accounting Consulting Firm Role Overview As an IT Auditor with a leading consulting firm, you will play a critical role in evaluating and enhancing the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You'll be part of high-impact assurance engagements, helping organizations strengthen compliance, mitigate risks, and improve governance over technology and data. Key Responsibilities - Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance. - Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement. - Perform risk assessments and vulnerability scans to identify potential threats. - Analyze audit findings and prepare actionable recommendations to mitigate risks. - Draft comprehensive audit reports outlining findings, risks, and corrective action plans. - Communicate results clearly to management and stakeholders, both technical and non-technical. - Collaborate with IT and business teams to implement remediation plans and track progress. - Stay updated with emerging technologies, industry best practices, and evolving regulatory standards. Qualifications Required: - CA / MBA - Finance / CISA / IT Specialist qualification. - Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks. - Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals. - Ability to analyze data, identify risks, and provide practical solutions. - Excellent verbal and written communication skills. Preferred: - Hands-on experience with data analysis tools such as IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar. - Exposure to SAP audits/certifications, OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.). - Strong stakeholder management and report writing skills. What You'll Gain - Diverse exposure: Work with leading clients across industries on complex IT and assurance projects. - Skill development: Enhance expertise in IT audits, risk management, cybersecurity, and regulatory compliance. - Career growth: Access to structured learning, mentorship, and opportunities to advance within a global consulting environment. - Impactful work: Contribute to strengthening IT security and resilience, building trust in technology-driven organizations. CTC Range: 8 to 13 LPA

Gurgaon/Gurugram

Bangalore

Mumbai

Consultant - IT Audit - CA 

Job Description for Consultant - IT Audit - CA  in TALENT INTEGRATORS (OPC) PRIVATE LIMITED in  Gurgaon/Gurugram Bangalore Mumbai for (0-2) years of experience. Apply Now!