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Audit Consultant

2 Audit Consultant Jobs

Consultant Audit/Audit-PIE/Attest Services-PIE

WALKER CHANDIOK

3.0

based on 116 Reviews

1-3 years

Mumbai

1 vacancy

Consultant Audit/Audit-PIE/Attest Services-PIE

WALKER CHANDIOK

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Analysis Quality Assurance Oracle Information Technology Linux Administration

+ 4 more

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.