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IT Audit Consultant
Ahmedabad, Gujarat, India · Tam zamanlı
Başvuran ilk kişi siz olun
- Deneyim
- Herhangi
- Maaş
- —
- Açılışlar
- 1
- Yayınlandı
- 2 saat önce
- Çalışma modu
- Ofiste
- Sürdürmek
- Başvuru yapılması gerekmektedir.
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İş tanımı
About the Role
Join an audit consulting team as an IT Audit Consultant supporting assurance work for a multinational audit firm. The position is based in Ahmedabad and focuses on evaluating control environments, documenting findings, and contributing to high-quality delivery within agreed timelines and budgets.
Key Responsibilities
- Carry out design and operating effectiveness testing for business process controls, application controls, IT general controls, and report testing.
- Prepare, maintain, and review audit documentation while keeping quality standards, budget targets, and deadlines in mind.
- Work independently across multiple engagements and coordinate with multiple assistant managers and managers.
- Assess control areas such as segregation of duties, access controls, ERP-based controls, and audit trails in line with MCA requirements.
- Spot issues, evaluate their impact at the financial statement assertion level, and suggest practical remediation steps.
- Identify compensating controls and perform additional procedures where needed to support conclusions.
Work Scope
The role combines IT audit and control testing responsibilities, with exposure to statutory audit-related processes and reporting requirements.
Company Profile
Select Source International is described as an MNC audit firm.