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IT Audit Consultant - Cyber

IT Audit Consultant - Cyber

Cubical Operations LLPNellore, IN
7 days ago
Job description

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.
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    It Audit Consultant • Nellore, IN

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