A&A | Consultant | ITDA - Audit Support

We are looking for an IT Audit Consultant to join the Audit & Assurance team. The role involves evaluating IT controls, assessing risks, reviewing compliance requirements, and ensuring the effectiveness of IT systems and processes. The candidate will work closely with clients and internal teams to deliver high-quality audit and assurance services while supporting regulatory and business objectives.

*Perform IT General Controls (ITGC), IT Application Controls (ITAC), and SOC reviews.
Evaluate the design and operating effectiveness of IT controls.
*Conduct ERP-based control testing, particularly for Banking and Financial Services applications.
*Review business process controls and map them to ERP systems.
*Identify IT risks and recommend appropriate mitigation measures.
*Ensure compliance with regulatory requirements and industry standards.
*Prepare audit reports, findings, and recommendations.
*Collaborate with stakeholders and clients to resolve audit issues.
*Support risk management and compliance reporting activities.
*Stay updated on emerging technologies such as Cloud Computing, RPA, and AI/ML and assess associated risks.

Technical Skills
Strong knowledge of ITGC, ITAC, and SOC audits.
Understanding of IT audit frameworks and standards:
RBI Master Directions
ICFR (Internal Financial Controls over Financial Reporting)
SSAE
ISO 27001
Experience in ERP control testing.
Knowledge of business process controls and risk assessment.
Understanding of compliance and regulatory requirements.
Awareness of Cloud, RPA, Artificial Intelligence (AI), and Machine Learning (ML) risks.

Soft Skills
Excellent communication and stakeholder management skills.
Strong analytical and problem-solving abilities.
Team leadership and issue-resolution capabilities.
Ability to manage multiple tasks and meet deadlines.
Strong documentation and reporting skills.

Educational Qualification
Bachelor's Degree (Graduation)
B.E. / B.Tech in any specialization
Experience
1–3 years of relevant experience in:
ITGC Audits
ITAC Reviews
SOC Audits
Risk & Compliance Assessments
Preferred Certifications (Good to Have)
CISA
CISSP
CRISC