GURUGRAM · FULLTIME
IT Audit
Forvis Mazars
Gurugram · onsite · Posted 13d ago
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Section · 01
About this role
Role & responsibilities
- Perform IT General Controls (ITGC) testing including access management,
- change management, and IT operations.
- Conduct IT application control reviews and support financial audits with ITrelated
- testing.
- Evaluate IT systems, processes, and internal controls to identify gaps and risks.
- Assist in SOX compliance engagements (if applicable).
- Review information security policies, procedures, and system configurations.
- Prepare audit documentation, reports, and client presentations.
- Coordinate with clients to gather information and ensure timely completion of
- assignments.
- Support risk assessments and process improvement initiatives.
Work experience
25 years of experience in IT Audit / ITGC / Risk Advisory.
Good analytical, documentation, and communication skills.
Knowledge of SOX, internal audit, or regulatory compliance is an advantage
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Section · 02
Skills
Section · Company
About Forvis Mazars
Forvis Mazars
Accounting & Auditing
About
Forvis Mazars Group - Audit, Tax, Advisory
Forvismazars.com
Forvis Mazars is a leading global professional services network established on 1 June 2024 bringing together the previously known Mazars and FORVIS companies. We are a network operating as an internationally integrated partnership across more than 100 countries and territories. We draw on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,300 professionals, with 170 partners.
You will join a growing team of over 750 relationship-driven, curious, problem solvers who add value to their clients on a daily basis. Our expertise ranges from servicing private, entrepreneurial companies through to UK listed companies, financial services clients and some of the largest FT Global organisations in the world.
Industries
Employee ratings
110 reviews
Culture
3.0
Career growth
2.7
Work-life
3.0
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