Experience: Relevant IT Audit / EDP Audit experience preferred

Department: Internal Audit

Job Summary

We are looking for an IT / EDP Auditor to independently execute IT and EDP audit assignments covering IT General Controls, application controls, ERP systems, data integrity, system security and IT-related compliance. The role will involve data analytics, control testing, audit reporting and coordination with internal audit teams.

Key Responsibilities

* Review IT General Controls including user access, provisioning, de-provisioning and segregation of duties.

* Evaluate ERP and accounting system controls across platforms such as Tally Prime, SAP and other ERP systems.

* Review change management, backups, batch jobs, incident management and IT operations.

* Assess physical and logical security of servers, databases and data centres.

* Test automated controls, system validations and approval workflows.

* Review vendor, customer, item and GL master data for integrity and unauthorised changes.

* Verify audit trail / Edit Log functionality and related compliance.





* Extract and analyse large datasets including ledgers, daybooks and transaction logs.

* Identify duplicate transactions, gaps, backdated entries, unusual transactions and potential fraud indicators.

* Use Excel and data analytics tools such as SQL, ACL, IDEA or Python.

* Prepare audit working papers and reusable data analytics scripts where required.

* Assess IT-related statutory and regulatory compliance.

* Prepare IT audit reports with risk-rated observations, root cause analysis and practical recommendations.

* Present IT audit findings to management and integrate observations into internal audit reports.

Required Skills

* Advanced MS Excel.

* Working knowledge of at least one of SQL / ACL / IDEA / Python.

* Understanding of ITGC frameworks such as COBIT, ISO 27001 and ITIL basics.

* Knowledge of ERP/accounting systems and IT controls.

* Understanding of IT audit, sys

📌 IT / EDP Auditor (Raipur)
🏢 Agrawal Jain
📍 Raipur