30/08 Anusree Nair
HR Executive at GSS HR Solutions

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IT Audit Role - Consulting Firm (1-3 yrs)

Mumbai/Pune Job Code: 737947

We are hiring for IT Audit role with leading consulting firm based out at mumbai

Job Description :


A Candidate is expected to contribute to the firm's growth and development in a variety of ways, including :

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

Project Management :


- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions


- Play substantive/lead role and engagement planning, economics, and billing


- Generate innovative ideas and challenge the status quo


- Participate in proposal development efforts - Participate in "add-on" sales to client


- Membership and visibility in professional & civic organizations


- Identify opportunities to cross-sell other services


- Build and nurture positive working relationships with clients with the intention to exceed client expectations.

Eligibility criteria and requirements :


- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT

- Must have 1 - 3 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred.

- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills

Preferred Certifications :

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Women-friendly workplace:

Maternity and Paternity Benefits

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