Associate - IT audit

As an Associate in IT audit, your role involves understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives. You will gain a detailed understanding of relevant IT and business processes systems and controls, leading performance of cyber risk assessments and controls evaluations, and identifying areas for leveraging data analytics. Your responsibilities will include: - Performing engagements in accordance with the planned scope/risk areas aligned with budget expectations. - Assisting in tracking and reporting project status and milestones. - Adhering to Corporate Audit Methodology and documentation requirements at all times. - Supervising executives/junior executives in the team, driving their accountability and timely execution of each engagement. - Proactively guiding and ensuring knowledge sharing within the team. - Ensuring that the documentation of work papers thoroughly supports and validates the audit activities and findings. - Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. - Proposing remediation steps that are practical and reasonable. - Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and the related actions to be implemented. - Preparing audit reports/memos highlighting key risk exposures, noted issues, and assisting in overall conclusion and agreed-upon corrective actions. - Following up with process owners for timely implementation of MAPs and escalating if required. - Building good working relations with key stakeholders and ensuring timely and accurate time tracking. Additionally, you will need to focus on self-development by attending trainings, seminars, and acquiring relevant certifications. Certifications required for this role include CISA, CISSP, and CISM. The company operates in the IT Services & Consulting, ITES/BPO/KPO industry. The required education for this role includes a Master of Business Administration (MBA), CA Inter, CA, or ICWA, CMA Inter. This is a full-time, permanent position with the key skill being AUDIT. Please note the Job Code: GO/JC/969/2025 and the Recruiter Name: Prernaraj.,