IT AUDIT ((GITCs /ITACs)- BIG 4- Hyderabad/ Bangalore/ Kochi

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBERS FOR BELOW ROLES IN HYDERABAD/ BANGALORE / KOCHI

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Role & responsibilities

Conduct external audits in accordance with the PCAOB (Public

Company Accounting Oversight Board) Auditing Standards

Helping Client in evaluating and documenting the design and operating

effectiveness of technology controls (GITCs and ITACs) pertaining to

Clients Internal Controls over Financial Reporting

performing SOC 1 and SOC 2, SOC 2+ (HITRUST),

SSAE18 assessments in accordance with the attestation standards

established by the AICPA (American Institute of Certified Public

Accountants)

Conducting IT audits to assess the effectiveness of internal controls,

risk management, and compliance with regulations

Evaluating IT systems, processes, and policies to identify

vulnerabilities, weaknesses, and areas for improvement

Assessing IT risks and recommending controls to mitigate those

risks

Preferred candidate profile

Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc,

MBA, M.Sc, MCA, M.Tech, CA.

Work Experience: The candidate must have 3-6 years of

relevant experience in a similar role, preferably with a Big 4

Experience in evaluating and testing Process level manual,

automated controls and General IT Controls.

Experience in evaluating risks across a variety of IT platforms

(including ERPs, UNIX/Linux, Windows, Mainframe, iSeries

(AS400), SQL, Sybase, Oracle, DB2 and popular Cloud

Hosted solutions)

Experience of industry standards and frameworks such as

COBIT, COSO, HIPAA etc. preferred.

Flair to be abreast with emerging Technology / innovations like

Cloud computing, Agile, Blockchain, AI etc.

Proficient with MS Office suite of applications [MS Word, MS

Exec, MS PowerPoint, Power BI].

Certifications like CISA, CISSP, HITRUST,ISO etc.