IT Audit Consultant

Icube Human Capital Solutions; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Icube Human Capital Solutions seeks an experienced professional in Mumbai for internal controls auditing. The role focuses on testing design and operating effectiveness of business process controls, application controls, and IT general controls across regulatory engagements.

The candidate will work independently across multiple engagements, evaluate control environments, guide junior team members, and ensure timely delivery while maintaining quality and MCA/SOX compliance.

Qualifications

• 3 years post qualification experience of internal controls audit.
• Experience in statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
• MBA Finance/ Systems with CISA, CRISC, CISSP certifications preferred.

Responsibilities

• Design and operate testing of business process controls and ITGCs, ensuring quality, budget and timelines.
• Independently manage multiple engagements with AMs and Managers.
• Evaluate controls: segregation of duties, access controls, ERP controls, audit trails per MCA.
• Identify issues, assess impacts on financial statements, and develop recommendations.

Skills

Internal controls

Audit testing

MS Office

Team coaching

Communication

Education

MBA Finance

CISA

CRISC

CISSP

CA/CMA exams passed

Job description

• CA, CMA.


• Exams such as CISA, CRISC, DISA passed preferred.


• with MBA Finance/ Systems with CISA, CRISC, CISSP certifications are preferred.


• 3 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Role involves:

• Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.


• Independently working on multiple engagements with multiple AM's, Managers.


• Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.


• Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills:

• Proficiency in MS Office is necessary.


• Self-starters without need for continuous monitoring and follow-ups.


• Good written and verbal communication skills.


• Ability to guide and coach 1-2 junior team members.