IT Auditor – Mumbai – Fresher / 1-2 Years Experience
Job Description
We are looking for an enthusiastic and detail-oriented IT Auditor to join our team in Mumbai. The ideal candidate will support ITGC audits under SOC and various financial audit engagements, including IFC controls audits. This role offers an excellent opportunity to work with leading clients, assess IT controls, and contribute to risk advisory and compliance initiatives.
Responsibilities:
- Lead and support execution of ITGC audits under SOC and financial audit engagements.
- Perform IT controls assessment and testing across access management, change management, IT operations, and application controls.
- Conduct and oversee testing of automated application controls.
- Manage multiple client engagements while ensuring timely and high-quality deliverables.
- Act as a key point of contact for clients and internal Managers/Directors.
- Support methodology enhancement, quality assurance, and knowledge-sharing initiatives.
- Evaluate ERP systems, cloud environments, and IT infrastructures for compliance and risk management.
Job Requirements
• Fresher or 1-2 years of experience in IT Audit, Internal Controls, or Risk Advisory.
• Strong understanding of ITGCs and control frameworks such as COSO, COBIT, and NIST.
• Knowledge of regulatory requirements including SOX and SOC audits.
• Exposure to ERP systems such as SAP or Oracle is preferred.
• Ability to work independently and manage multiple priorities effectively.
• Excellent verbal and written communication skills.
• Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.
Preferred Qualifications
• Certifications such as CISA, CRISC, or other IT risk-related credentials.
• Experience with cloud environments and complex IT infrastructures.
About the Company
A leading Big 6 professional services firm is hiring professionals for exciting opportunities in audit, tax, advisory, risk, and consulting domains across industries. The organization helps businesses manage risk, strengthen governance, improve compliance, and enhance operational efficiency through innovative and technology-driven solutions. Professionals will gain exposure to diverse engagements within a collaborative and growth-oriented work environment.
Interested candidates can share their resume at:
career@infosec-career.com
