Consultant - IT Audit - CA

Are you a CA fresher (or with up to 2 years' experience) looking to build your career in IT Audit and Assurance ? Here's your chance to work with a leading consulting firm and gain exposure to diverse industries, clients, and cutting-edge technology environments.

IT Auditor - Consultant

Locations : Gurgaon | Mumbai | Bangalore

Company : Leading Audit & Accounting Consulting Firm

Role Overview

As an IT Auditor with a leading consulting firm, you will play a critical role in evaluating and enhancing the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You'll be part of high-impact assurance engagements, helping organizations strengthen compliance, mitigate risks, and improve governance over technology and data.

Key Responsibilities

• Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance.
• Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement.
• Perform risk assessments and vulnerability scans to identify potential threats.
• Analyze audit findings and prepare actionable recommendations to mitigate risks.
• Draft comprehensive audit reports outlining findings, risks, and corrective action plans.
• Communicate results clearly to management and stakeholders, both technical and non-technical.
• Collaborate with IT and business teams to implement remediation plans and track progress.
• Stay updated with emerging technologies, industry best practices, and evolving regulatory CA / MBA - Finance / CISA / IT Specialist qualification.
• Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks.
• Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals.
• Ability to analyze data, identify risks, and provide practical solutions.
• Excellent verbal and written communication Hands-on experience with data analysis tools such as IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar.
• Exposure to SAP audits / certifications, OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.).
• Strong stakeholder management and report writing skills.

What You'll Gain

CTC Range : 8 to 13 LPA

(ref : iimjobs.com)