:

Responsibilities Includes, but not Limited to:

- Participating in information technology process audit engagements
- Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC
- Participating in the development of data analytics routines and/or programs code
- Drafting detailed audit reports for financial audit teams and executive management
- Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior
- Documenting work results in work papers

Position Requirements:

- Minimum 1-3 years of experience in IT Audit.
- Bachelor's Degree with concentration in Management Information Systems, Computer Science preferred, CISA and / or other related information system security skilled certification (e.g., CISSP) preferred




- Basic understanding of internal control systems
- Basic knowledge of GAAS and PCAOB requirements
- General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts
- Understanding of risks associated with information systems
- Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.
- Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work

Job Location: Ahmedabad/ Hyderabad

Shift Time: 10:30 am to 7pm

📌 Audit Staff-IT Audit (Hyderabad)
🏢 Citrin Cooperman India
📍 Hyderabad