IT Audit - Accountant

Key Talent Indicator
Jun 18, 2024
Jun 26, 2024
Full Time
Employment Type
Organization Type
Academia, Corporate
KTI Talent Indicator is a talent discovery software platform with AI that offers: talent mapping, evaluation and reskilling services with training to companies.

We are seeking an Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

Location: India - Hyderabad

Sector: Accounting/Corporate Finance

Personnel in charge: Yes

  • Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
  • Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.
  • Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,
  • Conducting Quality review of the work performed by the team on control testing.
  • Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

  • Requirements
  • Minimum education: Chartered Accountant
  • Some specific specialties (master's degree/certification): Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification
  • Minimum experience: Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review
  • Valuable: Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.

  • Skills
  • Critical Thinking
  • Problem solving
  • Autonomy

  • Benefits
  • Type of contract: Permanent
  • Face-to-face/hybrid/remote: In person
  • Schedule: Timings: 12:30 pm to 9:30 pm (Timings may vary according to the business needs and in peak periods) Office Location : Hyderabad (Hi Tech City) Working Model: Mandatory 4 days’ work from office.
  • Salary: Negotiable

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