Job DescriptionJob Description:
NResponsibilities Includes, but not Limited to:
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- Participating in information technology process audit engagements
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- 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
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- Participating in the development of data analytics routines and/or programs code
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- Drafting detailed auditreports for financial audit teams and executive management
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- Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior
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- Documenting work results in work papers
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nPosition Requirements:
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- Minimum 1-3 years of experience in IT Audit.
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- 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) preferred




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- Basic understanding of internal control systems
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- Basic knowledge of GAASand PCAOB requirements
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- 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
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- Understanding of risks associated with information systems
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- Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.
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- Robust work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work
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nJobLocation: Ahmedabad/ Hyderabad
NShift Time: 10:30 am to 7pm

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