Chartered Accountant-IT Audit Consultant

#Candidates not belonging from Mumbai Location please don't apply for this role.

Role : CA ( IT Audit Consultant )

Experience: CA freshers or Engineering background or MBA background with 1-2 years of experience in IT audit consulting.

Freshers also considered.

Exposure: IT/Finance roles.

Location : Mumbai

Work Mode : On-Site

Key Responsibilities

· Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.

· Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

· Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.

· Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.

· Prepare detailed audit reports documenting findings, recommendations, and corrective actions.

· Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.

· Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.

Required Skills:

Strong English communication (written & verbal)

Good understanding of IT systems & controls

Familiarity with any leading ERP systems (e.g., SAP, Oracle, etc.)

Basic knowledge of audit procedures, risk, and compliance

Interest in technology-driven finance roles

Conducting IT audits, risk assessment, reporting, and assisting in remediation plans.

Note*: Freshers will be provided training.

Job Type: Full Time

Job Type: Full-time

Pay: ₹69,333.00 - ₹112,500.00 per month

Ability to commute/relocate:

• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is your Notice Period ?
• What is your Current CTC ?
• What is your Expected CTC ?
• Are you residing in Mumbai and willing to work on the role offered ?
• Will you be available for an virtual round or face-to-face round of interview ?
• Are you having end-to-end work experience as CA in IT Audit Consulting domain ?
• Are you having any offer in hand ?

Education:

• Master's (Required)

Experience:

• IT auditing: 2 years (Required)

Language:

• English (Required)

Location:

• Mumbai, Maharashtra (Required)

Shift availability:

• Day Shift (Required)

Willingness to travel:

• 100% (Required)

Work Location: In person