Talent.com
This job offer is not available in your country.
[3 Days Left] Associate - IT Audit

[3 Days Left] Associate - IT Audit

Sikich IndiaIndia
30+ days ago
Job description

Sikich is seeking an IT Audit Associate with 0-2 years of experience to join our team. Experience in IT audits, network audits, or related areas is preferable. The IT Audit Associate position plays a important 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

  • Execution of IT audit engagements
  • 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

  • Bachelors in Computer Science OR Information Technology Engineering with practical knowledge of IT Controls.
  • Preferably - Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP);
  • In depth understanding of IT audits. Prior experience is preferred.
  • 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

    It Audit • India

    Related jobs
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - IndiaNagpur, IN
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ 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
    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
    ITGC Audit Specialist

    ITGC Audit Specialist

    Soffit Infrastructure Services (P) LtdIndia
    We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team.The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Con...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Analyst, SOX and External Reporting Assurance(Non - IT Audit)

    Senior Analyst, SOX and External Reporting Assurance(Non - IT Audit)

    Palo Alto NetworksIndia
    Our Mission At Palo Alto Networks® everything starts and ends with our mission : Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is...Show moreLast updated: 30+ days ago
    • Promoted
    Consultant / Assistant Manager - IT Audit + Code Review

    Consultant / Assistant Manager - IT Audit + Code Review

    KPMG IndiaIndia
    Consultant / Assistant Manager Skills : .IT Audit + ITGC + ITAC + Code Review Experience : .Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews ,.Change Manageme...Show moreLast updated: 30+ days ago
    • Promoted
    15h Left : Associate - IT Audit

    15h Left : Associate - IT Audit

    Sikich IndiaIndia
    Sikich is seeking an IT Audit Associate with 0-2 years of experience to join our team.Experience in IT audits, network audits, or related areas is preferable. The IT Audit Associate position plays a...Show moreLast updated: 30+ days 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: 6 days ago
    • Promoted
    Associate Director IT

    Associate Director IT

    Imaging EndpointsIndia
    SUMMARY Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO).We are passionately focused on our vision to Connect Imaging to the Cure™.Everything we do ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager - IT Auditor

    Senior Manager - IT Auditor

    NaviIndia
    About the Team The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements.The...Show moreLast updated: 30+ days ago
    • Promoted
    IT Audit & Compliance Engineer

    IT Audit & Compliance Engineer

    YO HR ConsultancyIndia
    Working type : Full-time, Remote.Shift Timings : US Shift (Approx.Summary : The IT Audit & Compl...Show moreLast updated: 30+ 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
    Assistant Manager - IT Audit & Governance

    Assistant Manager - IT Audit & Governance

    Nuvama GroupIndia
    Job description The responsibility of IT Governance is to ensure effective governance frameworks, risk management, Audit and compliance with regulatory requirements. This role involves collaborating...Show moreLast updated: 7 days ago
    • Promoted
    • New!
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekNagpur, IN
    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: 4 hours ago
    • Promoted
    IT Internal Auditor

    IT Internal Auditor

    Mancer Consulting ServicesIndia
    We are hiring for a leading global healthcare organization Role : IT Auditor.Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the ...Show moreLast updated: 7 days ago
    • Promoted
    Data / IT Governance Manager

    Data / IT Governance Manager

    CAPITAL NUMBERSIndia
    IT Governance Lead We are seeking an experienced IT Governance Lead to oversee governance frameworks, service management operations, and compliance initiative...Show moreLast updated: 27 days ago
    • Promoted
    Lead - Internal Audit

    Lead - Internal Audit

    ConfidentialIndia
    S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets.Reporting to the Audit Director, you will be part of a global and diverse Audit team ...Show moreLast updated: 9 days ago
    • Promoted
    Associate - IT Audit

    Associate - IT Audit

    Sikich IndiaIndia
    Sikich is seeking an IT Audit Associate with 0-2 years of experience to join our team.Experience in IT audits, network audits, or related areas is preferable. The IT Audit Associate position plays a...Show moreLast updated: 30+ days ago
    • Promoted
    OneTrust Application Specialist - IT Audit

    OneTrust Application Specialist - IT Audit

    People Prime World WideIndia
    Experience : 5 to 10 Years.Employment Type : Contract to Hire.Notice Period : Immediate Joiners Only.Job Description : - Enhance, suppo...Show moreLast updated: 25 days ago
    • Promoted
    Manager IT - Audit & Compliance Specialist

    Manager IT - Audit & Compliance Specialist

    SUN PHARMAIndia
    Hi, We are having an opening for Manager / Senior Manager-Audit & Compliance Specialist at our Mumbai location.IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance S...Show moreLast updated: 30+ days ago