Eide Bailly Looking for IT Audit Professional at Mumbai, Maharashtra Full Time

Eide Bailly is looking for an IT Audit Professional to join our Risk Advisory Services practice. You will be part of a team that provides a multitude of value-added IT audit and consulting services to our clients. You will be responsible for evaluating and auditing clients and their IT control environments based on the appropriate audit framework, methodology, or reporting format. You will also have the opportunity to provide consulting services through readiness assessments and IT general control reviews to identify security and/or control weaknesses and provide the client with solutions to mitigate them.

What you’ll be responsible for:
Conducting / assisting in walkthroughs / meetings with clients to identify and to understand their controls, systems, and applications relevant to the scope of the audit / assessment.

Conducting and assisting in audits and assessments such as:
IT General Control Reviews

System and Organizational Controls (SOC) audits

IT Controls audits and assessments related to financial reporting.

HITRUST certifications

Cybersecurity Maturity Model Certifications

Evaluating the design and effectiveness of IT controls, policies and procedures

Identifying gaps and areas of weakness and non-compliance and providing appropriate recommendations to clients.

Following established documentation standards and expectations set by Eide Bailly for each audit / assessment-type being performed.

Maintaining positive client relationships by monitoring client needs and expectations and by meeting our deadlines and adding value through our professional services.

Qualifications for the IT Audit Professional position include:

In this Risk Advisory role, you will need to be familiar with the overall audit process. To be successful in this role, you will need to have excellent communication skills as well as the ability to effectively interact with all levels of Firm management, staff and clients.

1-3 years of experience in IT or technology required for Associate level; 3-6 years of experience for Senior Associate level.

IT-related audit experience is preferred.

Bachelor’s degree in a Computer Science or Information Technology field preferred. Alternatively, Bachelor’s degree in Business Management or Accounting coupled with a minor in Information Technology will also be considered.

Certified Information System Auditor (CISA) certification is preferred.

Fundamental understanding of IT controls and IT audit. Experience with SOC, HITRUST, NIST 800-53, FFIEC, FDICIA, SOX a plus.

Excellent written and oral communications skills.

Strong time management, project management and organizational skills

Great attitude and strong work ethic.

Get to Know Eide Bailly

Eide Bailly is one of the top 25 CPA and business advisory firms in the United States. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it!

In 2019, we extended our operations to Mumbai, India and continue to expand our shared services segment there. Eide Bailly India is a growing office with a practice of audit, tax, technology consulting and specialty services professionals with a variety of industry and accounting experience.