IT Audit M/SM-Mumbai

Roles and Responsibilities

• Conduct risk assessments, identify control gaps, and provide recommendations for improvement.
  
• Manage IT audits from planning to reporting, ensuring timely completion of assignments.
  
• Develop test plans and procedures for IT general controls (ITGC) testing.
  
• Collaborate with clients to understand their business requirements and develop solutions that meet their needs.
  
• Provide guidance on IT risk management best practices to clients.
  

Desired Candidate Profile

• 5-10 years of experience in IT Audit or related field.
  
• B.Tech/B.E. degree in Any Specialization; CA qualification preferred but not mandatory.
  
• Strong understanding of ITGC testing principles and methodologies.
  
• Excellent communication skills with ability to work effectively with cross-functional teams.