Job Description
Desired qualifications Graduation / B.E/ B. Tech in Any Specialization.
Work experience: 2-3 years.
Role Summary: Contributes independently to engagements.
Responsibilities
Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of modules within larger audits
Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
Assist in control risk assessments and identify areas of improvement.
Support in data collection and client coordination for audit engagements for the complex areas.
Contribute to knowledge sharing and development of working templates/checklists.
Must Have
Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
Experience in at least one ERP system and knowledge of native application controls
Exposure to automated controls testing and business process understanding (e.g., P2P, O2C).
Good analytical and documentation skills.
Preferred Qualifications
Relevant certifications (CISA, CRISC) are a plus.
Experience working with IT audit processes and compliance frameworks.
Experience in risk management and compliance reporting.
Prior experience in a similar role within IT risk and compliance.
Prior experience working with ITGC frameworks and SOC report evaluations.
