IT Audit Consultant

Thinkaloud Consulting; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Thinkaloud Consulting in Mumbai is seeking an experienced internal controls auditor to design and test control effectiveness across business processes, ITGCs, and reporting. The role involves leading multiple engagements, evaluating segregation of duties, access controls, ERP-based controls, and documenting results with high quality within deadlines.

The ideal candidate has 1–3 years post-qualification experience in statutory/internal audits, SOX, IFC, and SOC 2 engagements, with CA/CMA or MBA

Qualifications

• CA/CMA or BE with MBA Finance/Systems and certifications CISA/CRISC/CISSP preferred.
• 1–3 years post-qualification experience in internal controls audits across statutory audits, internal audits, SOX, IFC, SOC 2.

Responsibilities

• 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.

Skills

MS Office

Communication skills

Mentoring

Education

CA or CMA

MBA Finance/Systems with CISA, CRISC, CISSP

Job description

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

OR

• B.E. with MBA Finance/ Systems with CISA, CRISC, CISSP certifications are preferred.
• 1 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.