Key Responsibilities

- Engagement Execution:

Lead IT Audit reviews for SOX compliance, SOC 1, and SOC 2 engagements.

- Control Assessment:

Conduct risk assessments, document Risk & Control Matrices (RACMs), and execute walkthroughs for ITGCs, automated controls (ITACs), and IT dependencies (ITDs).

- Testing & Review:

Perform detailed testing across Change Management, Access Controls, Computer Operations, Systems Development, Interfaces, and Key Reports.

- Deficiency Evaluation:

Identify IT control weaknesses, evaluate severity (deficiencies, significant deficiencies, material weaknesses), and assist clients with remediation and mitigating controls.

- Team Leadership & Quality Control:

Delegate work, provide coaching,



and conduct detailed quality reviews of testing documentation to ensure audit-ready deliverables.

- Project Management:

Plan workstreams, track progress against engagement milestones, coordinate evidence requests with external auditors, and proactively manage client expectations.

Basic Qualifications

- Education:

Chartered Accountant (CA).

- Experience:

3+ years of post-qualification experience in IT Audit, ITGCs, SOX, SOC 1, SOC 2, Application Control Reviews, and Key Report testing.

- Leadership:

Proven track record in service delivery, team management, and reviewing work for quality and accuracy.

📌 Senior Information Technology Auditor (Hyderabad)
🏢 RANDSTAD INDIA
📍 Hyderabad