Talent.com
This job offer is not available in your country.
[19 / 10 / 2025] Experienced Associate - IT Audit

[19 / 10 / 2025] Experienced Associate - IT Audit

Sikich IndiaIndia
6 hours ago
Job description

Sikich is seeking an IT Audit Experienced Associate with 2-5 years of experience to join our team. Experience in IT audits, network audits, or related areas is preferable. The IT Audit Experienced Associate position plays a crucial role in supporting the GRC services and on-demand IT audit project support for our clients in the US.

About the firm

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses.

Job Responsibilities

  • Participate in the planning and execution of IT audit engagements, including risk assessment, scoping, and development of IT audit work programs.
  • Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
  • Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of IT enabled internal controls.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
  • Contribute to identification of department operational efficiencies and changes in auditing operations.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.

Requirements for Successful Candidate

  • Ideally, the candidate should be : Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP); At least 2 years of prior experience in IT audits.
  • Decent understanding of IT controls documentation, IT and cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 27001.
  • Familiarity with IT controls for system and software applications and related controls including Active Directory, ERP roles and profiles.
  • Familiarity with Service Organization Controls (SOC1 and SOC2)
  • Knowledge regarding network infrastructure and Cloud.
  • Excellent written and verbal communication skills to effectively communicate findings and recommendations.
  • Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
  • Uphold high ethical standards and maintain confidentiality of sensitive information.
  • Benefits of being a part of the team

    Family Health Insurance including parents

    Life & Accident Insurance

    Maternity / paternity leave

    Performance-based incentives

    Referral Bonus program

    Exam Fee Reimbursement Policy

    Indian festival holidays

    5 days working week

    Meals facility

    Doctor's consultation

    Create a job alert for this search

    Associate Audit • India

    Related jobs
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekIndia
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 19 days ago
    • Promoted
    Experienced Associate - IT Audit

    Experienced Associate - IT Audit

    Sikich IndiaIndia
    IT Audit Experienced Associate.Experience in IT audits, network audits, or related areas is preferable.The IT Audit Experienced Associate position plays a crucial role in supporting the GRC service...Show moreLast updated: 30+ days ago
    • Promoted
    15h Left! Experienced Associate - IT Audit

    15h Left! Experienced Associate - IT Audit

    Sikich IndiaIndia
    Sikich is seeking an IT Audit Experienced Associate with 2-5 years of experience to join our team.Experience in IT audits, network audits, or related areas is preferable. The IT Audit Experienced As...Show moreLast updated: 30+ days ago
    • Promoted
    IT Audit

    IT Audit

    Best Infosystems Ltd.India
    Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 st...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    ▷ High Salary : IT Internal Auditor

    ▷ High Salary : IT Internal Auditor

    CadenceIndia
    This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with pa...Show moreLast updated: 2 hours ago
    • Promoted
    Senior Auditor (IT), Internal Audit

    Senior Auditor (IT), Internal Audit

    Enphase EnergyIndia
    Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolu...Show moreLast updated: 25 days ago
    • Promoted
    IT Audit (Consultant & Associate Consultant)

    IT Audit (Consultant & Associate Consultant)

    KPMG IndiaIndia
    KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firm...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    ▷ (19 / 10 / 2025) Audit Associate

    ▷ (19 / 10 / 2025) Audit Associate

    United HR Solutions Pvt. Ltd.India
    Com / MBA (Finance) / CA Inter / CA / ACCA.Assist in execution of audit engagements (statutory, group, and internal audits). Perform substantive audit testing, analytical reviews, and verify financi...Show moreLast updated: 2 hours ago
    • Promoted
    AVP IT Audit Infra Enterprise [T500-19867]

    AVP IT Audit Infra Enterprise [T500-19867]

    MUFGIndia
    Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 30+ days ago
    • Promoted
    AVP - IT Auditor Enterprise Applications [T500-20755]

    AVP - IT Auditor Enterprise Applications [T500-20755]

    MUFGIndia
    Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 4 days ago
    • Promoted
    Audit Associate

    Audit Associate

    Scan Global Servicesnagpur, maharashtra, in
    Are you ready to take your audit career global? Join our growing team supporting Canadian NPOs from India!.Years (Audit / Assurance / Accounting). PM – 1 : 00 AM IST (aligning with Canadian clients).A...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    (19 / 10 / 2025) Associate - US Assurance

    (19 / 10 / 2025) Associate - US Assurance

    Sikich IndiaIndia
    Sikich is seeking an Assurance Associate with 0-1 year of experience to join our team.The candidate will be overseeing and executing financial statement audits ensuring compliance with US GAAP.Expe...Show moreLast updated: 2 hours ago
    • Promoted
    • New!
    [19 / 10 / 2025] Senior - FS - Audit

    [19 / 10 / 2025] Senior - FS - Audit

    WithumIndia
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show moreLast updated: 2 hours ago
    • Promoted
    Senior Associate - Audit

    Senior Associate - Audit

    Grant Thornton INDUSnagpur, maharashtra, in
    As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 3 days ago
    • Promoted
    (Apply in 3 Minutes) Experienced Associate - IT Audit

    (Apply in 3 Minutes) Experienced Associate - IT Audit

    Sikich IndiaIndia
    Sikich is seeking an IT Audit Experienced Associate with 2-5 years of experience to join our team.Experience in IT audits, network audits, or related areas is preferable. The IT Audit Experienced As...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    ▷ [19 / 10 / 2025] Senior Associate – Accelerated Revenue

    ▷ [19 / 10 / 2025] Senior Associate – Accelerated Revenue

    ProfessaNagpur, Maharashtra, India
    Professa is looking for a driven Senior Associate to join our Accelerated Revenue practice and support the growth of our People & Organization consulting work. This is a high-impact role where you w...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    Experienced Associate - US Assurance EBP (19 / 10 / 2025)

    Experienced Associate - US Assurance EBP (19 / 10 / 2025)

    Sikich IndiaIndia
    Sikich is seeking an Assurance Experienced Associate (EBP) with 1-3 years of experience to join our team.The candidate will be overseeing and executing financial statement audits ensuring complianc...Show moreLast updated: 2 hours ago
    • Promoted
    IT Internal Auditor

    IT Internal Auditor

    CadenceIndia
    This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with pa...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    IT Audit (Consultant & Associate Consultant) [Only 24h Left]

    IT Audit (Consultant & Associate Consultant) [Only 24h Left]

    KPMG IndiaIndia
    KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firm...Show moreLast updated: 2 hours ago
    • Promoted
    • New!
    ▷ (19 / 10 / 2025) Senior Associate - Transaction Advisory Services

    ▷ (19 / 10 / 2025) Senior Associate - Transaction Advisory Services

    Sikich IndiaIndia
    Sikich is seeking a Transaction Advisory Services Senior Associate with 4+ years of experience in transaction advisory services. Previous experience in financial due diligence and related areas for ...Show moreLast updated: 2 hours ago