Internal Audit Consultant

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Location:

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About the Role:

Join a dynamic Assurance team where you’ll help clients identify and manage business and technology risks. As a Consultant, you’ll contribute to audits, risk assessments, and internal control evaluations while working with a team of experienced professionals to deliver impactful results.

Key Responsibilities:

• Evaluate business processes and IT systems to identify risks and control gaps
  
• Assist in IT audits, SOX/ICFR/SOC assessments, and internal control reviews
  
• Support implementation and assessment of IT General Controls and application controls
  
• Utilize data analytics and technology-based tools to enhance audit quality
  
• Collaborate with teams and contribute to engagement planning and execution
  
• Prepare clear reports and recommendations to improve client risk frameworks
  

Qualifications:

• B.E./B.Tech (CS/IT) or MBA (Finance/IT); Chartered Accountant preferred
  
• 1–2 years of experience in IT audits, SOX, ITGC, or risk consulting
  
• Familiarity with ERP systems (e.g., SAP, Oracle, JDE)
  
• Knowledge of standards like SOX, ISO 27001, SSAE, and frameworks such as COSO, COBIT
  
• Strong communication, presentation, and project management skills
  
• Professional certifications such as CISA, CISSP, CISM, ISO 27001 (preferred)