IT Audit Professional

Contactx Resource Management; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Contactx Resource Management in Mumbai, Maharashtra is seeking an IT Audit professional to execute ITGC and ITAC testing, while assessing governance, risk, and controls across diverse industries.

You will evaluate ERP systems such as SAP, Oracle, and Microsoft Dynamics, perform user access and change management reviews, and prepare comprehensive audit reports. You will mentor junior staff and coordinate with business and IT stakeholders.

Qualifications

• Execute IT Audit assignments across diverse industries.
• Perform IT General Controls (ITGC) reviews and IT Application Controls (ITAC) testing.
• Assess IT governance, risk management, and internal control frameworks.
• Evaluate ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and related IT controls.
• Conduct user access management, change management, and logical security reviews.
• Identify control gaps, cybersecurity risks, and recommend remediation measures.
• Support SOX, IFC, and regulatory compliance audits.
• Prepare audit documentation, risk assessments, and detailed audit reports.
• Coordinate with business and IT stakeholders to resolve audit observations.
• Mentor junior team members and ensure timely delivery of audit engagements.

Responsibilities

• Execute IT Audit assignments across diverse industries.
• Perform IT General Controls (ITGC) reviews and IT Application Controls (ITAC) testing.
• Assess IT governance, risk management, and internal control frameworks.
• Evaluate ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and related IT controls.
• Conduct user access management, change management, and logical security reviews.
• Identify control gaps, cybersecurity risks, and recommend remediation measures.
• Support SOX, IFC, and regulatory compliance audits.
• Prepare audit documentation, risk assessments, and detailed audit reports.
• Coordinate with business and IT stakeholders to resolve audit observations.
• Mentor junior team members and ensure timely delivery of audit engagements.

Skills

IT Audit

ITGC reviews

ITAC testing

Governance & risk

ERP controls

Access management

Change management

Security reviews

Regulatory compliance

Audit reporting

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Proven track record in:

• Execute IT Audit assignments across diverse industries.


• Perform IT General Controls (ITGC) reviews and IT Application Controls (ITAC) testing.


• Assess IT governance, risk management, and internal control frameworks.


• Evaluate ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and related IT controls.


• Conduct user access management, change management, and logical security reviews.


• Identify control gaps, cybersecurity risks, and recommend remediation measures.


• Support SOX, IFC, and regulatory compliance audits.


• Prepare audit documentation, risk assessments, and detailed audit reports.


• Coordinate with business and IT stakeholders to resolve audit observations.


• Mentor junior team members and ensure timely delivery of audit engagements.

Noticeperiod - max2 Months

Qualification - AnyCISA is mandatory

Contact no. - 8318098525.