Consultant - IT System Audit

Qualification : CA/MBA - Finance/CISA/ IT Specialist [Include mandatory skills and knowledge

Preferred : Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar

- SAP certification, reviews of OS (Linux, etc) and database (Oracle, SQL, etc)

- Good communication skills (Verbal & Written)

Key Skills: Detail-oriented, analytical mindset

Primary Skill: Systems Audit, ITGC Testing, ITAC

Job Description

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an Organization's information technology controls and processes as part of Assurance Engagement. They are responsible for identifying risks, vulnerabilities, and compliance Issues within IT systems and infrastructure. This role involves conducting IT reviews and Data analysis, as a part of Assurance engagements, in accordance with the prescribed Auditing standards.

Key Responsibilities :

- Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.-

- Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

- Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.

- Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.

- Prepare detailed audit reports documenting findings, recommendations, and corrective actions.

- Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.

- Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.

- Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance