Audit Staff-IT Audit

Citrin Cooperman India LLP; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Citrin Cooperman India LLP is seeking an IT Audit professional to participate in audit engagements across IT controls, data center operations and security. You will help develop audit programs and analytics while drafting reports for finance teams and executive management.

The role requires 1–3 years of IT audit experience, a MIS/CS background, and preferred certifications (CISA/CISSP). You will interact with clients and collaborate with teams to deliver high-quality work in a fast-paced

Qualifications

• IT audit experience and understanding of internal control concepts.
• Familiarity with GAAS and PCAOB requirements is beneficial.
• Knowledge of IT governance, SDLC and information security fundamentals.

Responsibilities

• Participating in IT process audit engagements.
• Developing audit programs across core IT domains including security and data operations.
• Developing data analytics routines and code as part of audits.
• Drafting detailed audit reports for audit teams and leadership.
• Leading client conference calls on IT findings under supervision.
• Documenting results in work papers.

Skills

IT audit

Data analysis

Communication

Teamwork

Independent work

Risk assessment

Client management

Education

Bachelor's in MIS/CS

CISA

CISSP (optional)

Tools

Unix/Linux

Windows Server

Active Directory

Data center operations

SDLC

Network security concepts

Job description

Responsibilities Includes, but not Limited to:

• Participating in information technology process audit engagements
• Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC
• Participating in the development of data analytics routines and/or programs code
• Drafting detailed audit reports for financial audit teams and executive management
• Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior
• Documenting work results in work papers

Position Requirements:

• Minimum 1-3 years of experience in IT Audit.
• Bachelor's Degree with concentration in Management Information Systems, Computer Science preferred, CISA and / or other related information system security professional certification (e.g., CISSP) preferred
• Basic understanding of internal control systems
• Basic knowledge of GAAS and PCAOB requirements
• General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts
• Understanding of risks associated with information systems
• Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.
• Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work