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CA Fresher - IT Audit (Metro Locations)

2 years

0 Lacs

gurugram haryana india

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

audit consulting cutting technology accounting effectiveness controls compliance governance audits networks security integrity risk analyze reports management remediation finance assessment cybersecurity data communication analysis tableau qlik power sas sap linux database oracle sql report writing learning

Work Mode

On-site

Job Type

Full Time

Job Description

CA fresher


IT Auditor – Consultant

Gurgaon | Mumbai | Bangalore

Leading Audit & Accounting Consulting Firm


Role Overview

IT Auditor


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

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