CA

Mumbai

2 years

3

We are seeking a highly motivated and experienced CA with a Certified Information Systems Auditor (CISA) qualification to join our dynamic IT audit team. In this role, you will play a critical role in assessing the effectiveness of our clients' IT controls and ensuring the integrity of their financial information systems.

Responsibilities:
Lead and manage IT audit engagements for clients across various industries.
Develop and execute comprehensive IT audit plans, focusing on ITGC frameworks (COBIT, ITIL) and control assessments.
Conduct detailed testing of IT controls to identify vulnerabilities and potential risks.
Analyze audit findings and prepare comprehensive reports with actionable recommendations for improvement.
Collaborate with IT management and business stakeholders to implement effective IT control solutions.
Stay up-to-date on emerging IT security threats and best practices in IT auditing.
May assist with internal control assessments related to financial reporting (SOX, Internal Controls over Financial Reporting).
Provide guidance and mentorship to junior team members.

Qualifications:
Chartered Accountant (CA) qualification from ICAI.
Certified Information Systems Auditor (CISA) qualification (mandatory).
Minimum of 5 years of experience in IT audit or a related field.
Strong understanding of IT controls frameworks (COBIT, ITIL) and IT risk management.
Proven experience in conducting risk assessments, designing and performing IT control testing procedures.
Excellent knowledge of IT infrastructure, operating systems, and network security concepts.
Proficiency in using data analysis tools (ACL, IDEA) and audit automation software.
Strong analytical and problem-solving skills.
Excellent communication, interpersonal, and presentation skills.
Ability to work independently, manage multiple priorities, and meet deadlines.