IT - Auditor

About the role

We are seeking a fresher/experienced – Information Systems Audit to lead and deliver high-quality IS audit engagements for our clients. This is a leadership role requiring strong technical expertise, stakeholder management skills, and the ability to manage cross-border client engagements.

What you'll do

• Lead and manage end-to-end Information Systems (IS) audit engagements for clients
• Oversee IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing
• Drive SOX compliance and internal control over financial reporting (ICFR) reviews
• Evaluate IT environments including ERP systems, databases, infrastructure, and cybersecurity controls
• Manage client relationships, including senior stakeholder communication

What you need

• 0–5 yrs of experience
• SOX
• Audit
• ERP
• CISA
• Accounting
• CISSP
• B.Tech or B.E. or B.Sc or BCA or Chartered Accountant

Good to have

• SAP
• Workday
• NetSuite
• QuickBooks
• CISM
• Internal controls