Kirtane & Pandit Chartered Accountants Looking for IT Auditor at Mumbai, Maharashtra Full Time

We are hiring Professionals for IT Audit Division to be deputed at our Client Site in Mumbai.
Job Descriptions:

• Understand or define audit scope & develop audit plan/program
• Understand IT security and governance review, IS/IT policy and IT general and application inbuilt control audit
• Identify risks and assess existence, efficiency and effectiveness of IT control environment and processes
• Manage/ execute audit test procedures including reviewing and analyzing evidences
• Comparison of client organization’s processes with best practices for standards and procedures
• Identify areas of improvements and provide recommendations from assessment
• Draft high-quality reports and ensures findings are accurate along with presentation skills
• Ensure timely delivery of status updates and final reports to clients
• Provide mentorship and coaching to staff; responsible for technical development of staff
• Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies
• Ready to travel as an when required.

Qualifications

• Graduates (Computer Science / Information Technology)
• Preferably, possess current security certifications (e.g., CISA, CISM)
• 1 – 2 years of experience in performing IT audit.

Knowledge:

• Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001
• Basic understanding of System operations, Database, Applications, Firewall, Network management, data Centre controls
• Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau

The firm provides excellent professional work environment, challenging growth opportunities and attractive remuneration package.
We are looking for Immediate joiners with Maximum of 15 – 30 day’s notice period.

Job Type: Full-time

Salary: ₹100,000.00 – ₹500,000.00 per year

Schedule:

Supplemental Pay:

• Performance bonus
• Yearly bonus

Experience:

• total work: 1 year (Required)

Willingness to travel:

Expected Start Date: 03/05/2022