Experience: 1-3 years post-qualification

Level: Consultant / Assistant Manager

Practice: IT Audit / Risk Consulting / Internal Controls

Location: Mumbai, India

Role Overview:

We are looking for professionals with 1-3 years of post-qualification experience in IT Audit, IT General Controls (ITGC), and IT Application Controls (ITAC). The role will involve executing and managing internal controls and IT audit engagements for clients, with exposure to statutory audits, internal audits, SOX, IFC and/or SOC 2 engagements.

Candidates from Big 4 / Big 6 India practices or reputed consulting firms are preferred.

Qualification

Preferred Qualifications:

- CA / CMA
- CISA, CRISC and/or DISA certification preferred
- Alternatively, B.E./B.Tech with MBA in Finance / Systems
- CISA, CRISC and/or CISSP certifications preferred

Key Responsibilities

- Perform design effectiveness and operating effectiveness testing of:

- Business process controls

- IT General Controls (ITGC)

- IT Application Controls (ITAC)

- Application and ERP controls
- Reports and system-generated information
- Execute IT audit and internal controls engagements while ensuring quality, timelines and engagement budgets are met.
- Evaluate Segregation of Duties (SoD), user access controls, privileged access,



ERP controls and audit trails in accordance with applicable MCA requirements.
- Perform testing, documentation, review and evaluation of internal controls.
- Identify control deficiencies and assess their potential financial statement assertion-level impact.
- Develop practical recommendations and identify appropriate compensating controls.
- Perform additional audit procedures where required to validate findings and control effectiveness.
- Independently manage multiple assignments and work effectively with different Assistant Managers and Managers.
- Prepare high-quality working papers, testing documentation and audit observations.
- Support engagement planning, execution and closure within agreed timelines.
- Guide and coach 12 junior team members and review their work where required.
- Interact effectively with client stakeholders and internal engagement teams.

Mandatory Experience / Skills Candidates must have hands-on experience in all three areas:

1. IT Audit

2. IT General Controls (ITGC)

3. IT Application Controls (ITAC)

Additional relevant experience in

- Internal controls audit
- Statutory audit / internal audit
- SOX
- IFC
- SOC 2
- ERP controls
- Access management and SoD
- IT risk and controls
- Audit trail / system controls

📌 IT Audit Consultant (Must have exp in IT Audit, ITGC & ITAC) (Mumbai)
🏢 Rbst Consulting
📍 Mumbai