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IT Audit,

IT Audit Job Description
Basic Qualifications & Interests
 Bachelor's Degree in Accounting, Finance, MIS or Computer Science and good experience in Audit (IT, financial, operational or compliance).
 Knowledge of IT and audit principles and awareness of ISACA or IIA Standards for the Professional Practice of Internal Auditing.
 Knowledge of internal controls and identifying the need for recommendations.
 Knowledge of internal control concepts (COSO and/or COBIT)
 Knowledge of statistical sampling procedures as they relate to conducting of audits.
 Willing to travel 50% or more of the time for business purposes.
Preferred Qualifications & Interest
 Audit experience in the financial industry
 Provides support in the risk assessment process for entities under audit.
 Performs a variety of compliance and operational audits through the application of established policies and procedures.
 Conducts, with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit.
 Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observing, flow charting, compliance and substantive testing).
 Based on changes or new information arising in the audit process, works with or assists project management to adjust audit programs to address these changes.
 Identifies and documents audit findings, and effectively communicates, as identified, to audit team.
 Prepares draft audit findings for formal report to immediate supervisor. Prepares report, from templates, for compliance reviews.
 Conducts, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit.
 May review working papers and files for accuracy and completeness as part of compliance audits.
 Adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.


- IT-Software/Software Services

- IT-Hardware & Networking

Functional Area

IT Software - Network Administration / Security


Security Engnr


- B.E

- B.Tech

- M.Tech


- Applied Marine Information Technology and Communitcation

- Computer Science & Engineering

- Information Technology Engineering

- Computer Application

- Computers

- IT

- Computer

- Computers

- Computers and Management

No of Vacancies


Place of Job

- Mumbai

- Navi Mumbai

  Current Openings