Are you a CA fresher (or with up to 2 years experience) looking to build your career in IT Audit and Assurance Here's your chance to work with a leading consulting firm and gain exposure to diverse industries, clients, and cutting-edge technology environments.
IT Auditor Consultant
Locations: Gurgaon | Mumbai | Bangalore
Company: Leading Audit & Accounting Consulting Firm
Role Overview
As an IT Auditor with a leading consulting firm, you will play a critical role in evaluating and enhancing the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You'll be part of high-impact assurance engagements, helping organizations strengthen compliance, mitigate risks, and improve governance over technology and data.
Key Responsibilities
- Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance.
- Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement.
- Perform risk assessments and vulnerability scans to identify potential threats.
- Analyze audit findings and prepare actionable recommendations to mitigate risks.
- Draft comprehensive audit reports outlining findings, risks, and corrective action plans.
- Communicate results clearly to management and stakeholders, both technical and non-technical.
- Collaborate with IT and business teams to implement remediation plans and track progress.
- Stay updated with emerging technologies, industry best practices, and evolving regulatory standards.
Qualifications
Required:
- CA Fresher OR MBA Finance with CISA, IT Specialist qualification.
- Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks.
- Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals.
- Ability to analyze data, identify risks, and provide practical solutions.
- Excellent verbal and written communication skills.
Preferred:
- Hands-on experience with data analysis tools such as IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar.
- Exposure to SAP audits/certifications, OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.).
- Strong stakeholder management and report writing skills.
What You'll Gain
- Diverse exposure: Work with leading clients across industries on complex IT and assurance projects.
- Skill development: Enhance expertise in IT audits, risk management, cybersecurity, and regulatory compliance.
- Career growth: Access to structured learning, mentorship, and opportunities to advance within a global consulting environment.
- Impactful work: Contribute to strengthening IT security and resilience, building trust in technology-driven organizations.
CTC Range: 8 to 13 LPA
