Job DescriptionJob Description:
nResponsibilities Includes, but not Limited to:
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- Participating in information technology process audit engagementsn
- 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 SDLCn
- Participating in the development of data analytics routines and/or programs coden
- Drafting detailed audit reports for financial audit teams and executive managementn
- Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit seniorn
- Documenting work results in work papersn

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




- Basic understanding of internal control systemsn
- Basic knowledge of GAAS and PCAOB requirementsn
- 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 conceptsn
- Understanding of risks associated with information systemsn
- Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.n
- Robust work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality workn

nJob Location: Ahmedabad/ Hyderabad
nShift Time: 10:30 am to 7pm

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