Talent.com
No longer accepting applications
(Immediate Start) Experienced Associate - IT Audit

(Immediate Start) Experienced Associate - IT Audit

Sikich IndiaIndia
30+ days 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

    It Audit • India

    Related jobs
    • Promoted
    Principal Identity and Access Management Engineer

    Principal Identity and Access Management Engineer

    AutodeskNagpur, IN
    At Autodesk, our Cyber Defense - IAM team is dedicated to securing and enhancing the organization’s digital ecosystem We lead impactful initiatives, such as strengthening enterprise identity standa...Show moreLast updated: 5 days ago
    • Promoted
    AI-First QA Engineer (with Business Analysis Expertise)

    AI-First QA Engineer (with Business Analysis Expertise)

    CESNagpur, IN
    The role focuses on building quality from the first requirement using.You’ll work closely with product and development teams, using an AI-first approach to make testing faster, sharper, and more ef...Show moreLast updated: 14 days ago
    • Promoted
    Associate SaaS Buyer

    Associate SaaS Buyer

    CloudEagle.aiIndia, India
    CloudEagle helps finance,operations & IT teams save on software spend and helps streamline the renewal and buying process. We have helped several companies like Iceye, Wefunder, Armory save 10-30% o...Show moreLast updated: 5 days ago
    • Promoted
    Revenue Operations Associate

    Revenue Operations Associate

    Scrut AutomationNagpur, IN
    Job Title : Revenue Operations Associate.Scrut Automation is a global leader in Governance, Risk, and Compliance (GRC).Our mission is to help modern enterprises move beyond simple checklists to buil...Show moreLast updated: 16 days ago
    • Promoted
    OpenLink Endur Findur QA (Consultant / Senior / Principal Consultant)

    OpenLink Endur Findur QA (Consultant / Senior / Principal Consultant)

    KWA AnalyticsNagpur, IN
    About KWA Analytics : We are a global organisation offering a comprehensive range of consulting services for trade lifecycle management to clients involved in energy, commodities, shipping, treasury...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Associate - Risk Advisory (HITRUST)

    Sr. Associate - Risk Advisory (HITRUST)

    Cherry BekaertNagpur, Maharashtra, India
    Cherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to joi...Show moreLast updated: 2 days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalNagpur, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show moreLast updated: 16 days ago
    • Promoted
    Intern-Invoice Management (USA Based)

    Intern-Invoice Management (USA Based)

    SakonNagpur, IN
    The Invoice Management team within the Telecom Expense Management (TEM) department plays a critical role in overseeing the end-to-end processing of telecom invoices to ensure accuracy, compliance, ...Show moreLast updated: 5 days ago
    • Promoted
    Senior Inside Sales Associate (2-5 yrs experience)

    Senior Inside Sales Associate (2-5 yrs experience)

    danamojo.orgNagpur, IN
    Compliance-First Payment Solutions Platform.NGOs to collect donations and manage donor relationships.We provide complete and holistic donation management systems to NGOs to collect and manage donat...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Associate - Audit

    Senior Associate - Audit

    Grant Thornton INDUSnagpur, India
    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: 9 days ago
    • Promoted
    IT Specialist (Paid Consultancy Opportunity)

    IT Specialist (Paid Consultancy Opportunity)

    RONIN StudiesNagpur, IN
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show moreLast updated: 16 days ago
    • Promoted
    Subject Matter Expert (IT) - 47546

    Subject Matter Expert (IT) - 47546

    TuringNagpur, IN
    Based in San Francisco, California, Turing is the world’s leading.AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways : first, by...Show moreLast updated: 26 days ago
    • Promoted
    Growth & Outreach Associate – AI Platforms

    Growth & Outreach Associate – AI Platforms

    QpiAInagpur, maharashtra, in
    QpiAI is a deep-tech company that works at the intersection of AI and Quantum Computing, developing groundbreaking solutions to tackle some of the most complex challenges across various industries....Show moreLast updated: 7 days ago
    • Promoted
    Test Automation API and UI Specialist

    Test Automation API and UI Specialist

    ZitromindsNagpur, IN
    Creation and implementation of BDD test scenarios based on business requirements.Adding automation layer for the BDD tests that contribute to the Regression Suite. Carrying out test runs and perform...Show moreLast updated: 30+ days ago
    • Promoted
    Principle Associate

    Principle Associate

    LawSikhoNagpur, IN
    We are seeking an experienced Tax & Finance Professional / Chartered Accountant / CMA to join our finance team.The ideal candidate will be responsible for ensuring end-to-end tax compliances, strengthe...Show moreLast updated: 13 days ago
    • Promoted
    AppScan Product _Lead Performance Engineer _Remote Location

    AppScan Product _Lead Performance Engineer _Remote Location

    HCL AppScanNagpur, IN
    Remote
    HCL Software” : - Is a Product Development Division of HCL Tech : That operates its primary Software business.At HCL Software we Develop, Market, Sell and Support over 20 Product families in the area...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: 30+ days ago
    Associate / Senior Associate, Incentive Compensation Analytics (Remote)

    Associate / Senior Associate, Incentive Compensation Analytics (Remote)

    KMK Consulting, Inc.IN
    Remote
    Quick Apply
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and softwar...Show moreLast updated: 30+ days ago