Audit Consultant- IT Sector

1 - 5 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an IT Audit Consultant based in Mumbai, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Your role will involve evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Additionally, you will perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Key Responsibilities: - Conduct comprehensive audits of IT systems, networks, and applications to assess security, integrity, and regulatory compliance. - Evaluate IT policies, procedures, and controls to identify weaknesses and areas for improvement. - Perform risk assessments and vulnerability scans to identify security threats. - Analyze audit findings to develop recommendations for mitigating risks and improving IT processes. - Prepare detailed audit reports documenting findings, recommendations, and corrective actions. - Communicate audit results and recommendations to management and stakeholders. - Collaborate with IT and business stakeholders to implement corrective actions and remediation plans. Qualification Required: - Candidates with an Engineering background or MBA background with 1-2 years of experience in IT audit consulting. - CA/MBA Finance/CISA/IT Specialist preferred. - Master's degree required. - 2 years of experience in IT auditing required. - Proficiency in English required. - Location: Mumbai, Maharashtra. Additional Details: Candidates not belonging from Mumbai Location please don't apply for this role. This is a full-time position that requires on-site work in Mumbai. The ideal candidate should have good communication skills (verbal & written), basic knowledge of audit procedures, risk, and compliance. Experience with data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS, SAP certification, and reviews of OS and database systems are preferred. Willingness to travel 100% and work in day shifts is required.,

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