Hi Everyone,

Hope youre doing well!

We have an urgent opening for a IT Audit Consultant with one of our esteemed clients.

Client Location: Mumbai

Employment Type: Full Time

Experience Required: 1 – 4Years

Education: Fresher CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.

:
Role involves
Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
Independently working on multiple engagements with multiple AM’s, Managers.
Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
Other skills –
Proficiency in MS Office is necessary.
Self-starters without need for continuous monitoring and follow-ups.
Positive written and verbal communication skills

📌 It Audit Mumbai
🏢 Shell Infotech
📍 Mumbai