It Auditor

Randstad; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Randstad is seeking an experienced IT Audit professional in Hyderabad, India to lead SOX, SOC 1 and SOC 2 engagements. You will conduct risk assessments, document RACMs and ITGCs, and perform comprehensive testing across controls and reports.

The role requires 3+ years post-qualification experience, CA qualification, and a proven leadership track record in delivering audit-ready work with strong client management skills.

Qualifications

• CA is required.
• 3+ years post-qualification experience in IT Audit, ITGCs, SOX, SOC 1, SOC 2, Application Control Reviews, and Key Report testing.
• Proven track record in service delivery, team management, and reviewing work for quality and accuracy.

Responsibilities

• Lead IT Audit reviews for SOX, SOC 1, and SOC 2 engagements.
• Conduct risk assessments and document RACMs, ITGCs, ITACs, and IT dependencies.
• Perform testing across Change Management, Access Controls, Operations, SDLC, Interfaces, and Key Reports.
• Identify IT control weaknesses and assist remediation with mitigating controls.
• Lead and quality-check testing work, coaching juniors and ensuring audit-ready deliverables.
• Plan workstreams, track milestones, manage evidence requests with external auditors, and manage client expectations.

Skills

IT audit

Risk assessment

Quality review

Project management

Team leadership

Client management

Education

Chartered Accountant (CA)

Job description

Key Responsibilities

• Engagement Execution: Lead IT Audit reviews for SOX compliance, SOC 1, and SOC 2 engagements.
• Control Assessment: Conduct risk assessments, document Risk & Control Matrices (RACMs), and execute walkthroughs for ITGCs, automated controls (ITACs), and IT dependencies (ITDs).
• Testing & Review: Perform detailed testing across Change Management, Access Controls, Computer Operations, Systems Development, Interfaces, and Key Reports.
• Deficiency Evaluation: Identify IT control weaknesses, evaluate severity (deficiencies, significant deficiencies, material weaknesses), and assist clients with remediation and mitigating controls.
• Team Leadership & Quality Control: Delegate work, provide coaching, and conduct detailed quality reviews of testing documentation to ensure audit-ready deliverables.
• Project Management: Plan workstreams, track progress against engagement milestones, coordinate evidence requests with external auditors, and proactively manage client expectations.

Basic Qualifications

• Education: Chartered Accountant (CA).
• Experience: 3+ years of post-qualification experience in IT Audit, ITGCs, SOX, SOC 1, SOC 2, Application Control Reviews, and Key Report testing.
• Leadership: Proven track record in service delivery, team management, and reviewing work for quality and accuracy.