IT AUDITOR

Job Title: IT Auditor

Location: Gurgaon

Company: Forvis Mazars

Experience: 2–5 Years

About the Role:

Forvis Mazars is looking for a skilled IT Auditor to join our Gurgaon team. The ideal

candidate will have hands-on experience in IT audit, ITGC testing, and risk assessment.

This role involves working with clients across industries to evaluate IT controls, identify

risks, and provide practical recommendations.

Key Responsibilities:

• Perform IT General Controls (ITGC) testing including access management,

change management, and IT operations.

• Conduct IT application control reviews and support financial audits with ITrelated

testing.

• Evaluate IT systems, processes, and internal controls to identify gaps and risks.

• Assist in SOX compliance engagements (if applicable).

• Review information security policies, procedures, and system configurations.

• Prepare audit documentation, reports, and client presentations.

• Coordinate with clients to gather information and ensure timely completion of

assignments.

• Support risk assessments and process improvement initiatives.

Required Skills & Qualifications:

• Bachelor's degree in B.Tech / BCA / MCA / B.Sc IT or related field.

• 2–5 years of experience in IT Audit / ITGC / Risk Advisory.

• Strong understanding of IT control frameworks (COBIT, ISO 27001, NIST, etc.).

• Experience in ERP environments such as SAP / Oracle is preferred.

• Knowledge of SOX, internal audit, or regulatory compliance is an advantage.

• Good analytical, documentation, and communication skills.

• Ability to work independently and in a team environment.

Preferred Certifications (Good to Have):

• CISA / ISO 27001 LA / DISA or pursuing relevant certification.

Why Join Forvis Mazars

• Exposure to diverse industries and global clients.

• Learning-driven environment with growth opportunities.

• Collaborative and professional work culture.

Interested candidates can apply or share their profiles for further discussion.