Audit – IT Audit (Analyst)
PuneFull-time1–4 yrsPosted 5 days ago
Junior IT audit role at Forvis Mazars India in Pune. Needs 1+ years and a CA, M.Sc or B.Tech.
About the role
The Analyst / Senior Analysts is a hands-on technical contributor within the IT Audit team. The role focuses on executing IT audit procedures (normal as well as AI-enabled), developing analytics scripts and prototypes, and supporting senior team members in building out the firm's AI audit capability.
What you'll do
- AI enablement for audit
- Develop and maintain AI-enabled audit accelerators, scripts and analytics routines (data ingestion, control testing, anomaly detection, journal entry testing automation)
- Support audit teams in the operational use of AI tools (Copilot-style assistants, data platforms) on live engagements
- Document the technical approach, parameters and limitations of each AI accelerator so that the work is reproducible and auditable
- AI risk and audit execution
What you need
- Audit
- Python
- Machine learning
- SOX
- SAP
- SQL
Good to have
- CISA
- Scikit-learn
- PyTorch
- TensorFlow
- Power BI
- Tableau