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.

📌 It Auditor (Hyderabad)
🏢 Randstad
📍 Hyderabad