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Consultant Audit/Audit-PIE/Attest Services-PIE
WALKER CHANDIOK
posted 20d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organisations 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.
- Analyse 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
Qualifications:
- Required:
- Preferred:
- CA/MBA Finance/CISA/ IT Specialist [Include mandatory skills and knowledge]
- 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)
Skills and Competencies:
- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
- Financial Services or Non-Financial services IT Audit experience preferably in a hands-on role where they lead the delivery of IT audits from the planning phase to the reporting stage.
- Should be familiar with ERP accounting systems such as SAP, Oracle, etc
Experience Level:
- 1-3 years
Employment Type: Full Time, Permanent
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People are getting interviews at WALKER CHANDIOK through
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(based on 7 WALKER CHANDIOK interviews)
Referral
Campus Placement
Walkin
Job Portal
44%
14%
14%
14%
14% candidates got the interview through other sources.
Moderate
Confidence
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What Audit Consultant at WALKER CHANDIOK are saying
Rating based on 5 Audit Consultant
reviews
Anonymous · Audit & Control
in Dehradun
Likes
Work culture is much better than I thought.
Dislikes
Salary is not good
Read 5 reviewsAudit Consultant salary at WALKER CHANDIOK
reported by
33
employees
₹4.4
L/yr - ₹12.3
L/yr
48%
more
than the average Audit Consultant Salary in India
View more details
What WALKER CHANDIOK employees are saying about work life
based on 98 employees
Flexible timing
Monday to Friday
Within city
Day Shift
WALKER CHANDIOK Benefits
View more benefits
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