Job Title : IT Audit Consultant
Location : Mumbai
Experience : 2–5 years
Employment Type : Full-time
Key Responsibilities :
- Perform IT General Controls (ITGC) and Application Controls reviews across key business systems.
- Support statutory and internal audits by evaluating IT processes and control environments.
- Conduct ISO 27001 gap assessments , internal audits, and assist clients with ISMS implementation .
- Identify control weaknesses, assess associated risks, and recommend effective remediation measures.
- Prepare and maintain detailed audit documentation, reports, and client deliverables .
- Collaborate with cross-functional teams, including risk advisory and cybersecurity professionals .
- Stay updated on emerging technologies, IT frameworks, and relevant regulatory requirements .
Required Skills & Experience :
Experience : 2–5 years in IT Audit, ITGC testing, and ISO 27001 implementation or audit.Technical Skills :
Strong understanding of ITGC, SOX compliance , and risk-based auditing .Working knowledge of ISO 27001 : 2022 standards , documentation, and certification processes.Familiarity with frameworks such as COBIT, NIST , or ITIL is a plus.Soft Skills :
Excellent analytical, communication, and report-writing skills .Strong attention to detail and ability to manage multiple engagements effectively.Qualifications :
Bachelor’s degree in Information Technology , Computer Science , or a related field.Professional certifications preferred : CISA , ISO 27001 LA / LI , or equivalent.