It Auditor

Hi Everyone,

Hope youre doing well!

We have an urgent opening for IT Audit one of our esteemed clients.

Location: Mumbai (Full Time)

Experience: Fresher – 2 Years

Education: Fresher CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.

Job Description:

Role involves

• Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
• Independently working on multiple engagements with multiple AM’s, Managers.
• Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
• Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
• Other skills –
• Proficiency in MS Office is necessary.
• Self-starters without need for continuous monitoring and follow-ups.

Good written and verbal communication skills