Consultant - IT Audit - CA

Are you a CA fresher (or with up to 2 years' experience) looking to build your career in IT Audit and Assurance? Here's your chance to work with a leading consulting firm and gain exposure to diverse industries, clients, and cutting-edge technology environments.

IT Auditor - Consultant

Locations: Gurgaon | Mumbai | Bangalore

Company: Leading Audit & Accounting Consulting Firm

Role Overview

As an IT Auditor with a leading consulting firm, you will play a critical role in evaluating and enhancing the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You'll be part of high-impact assurance engagements, helping organizations strengthen compliance, mitigate risks, and improve governance over technology and data.

Key Responsibilities

- Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance.

- Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement.

- Perform risk assessments and vulnerability scans to identify potential threats.

- Analyze audit findings and prepare actionable recommendations to mitigate risks.

- Draft comprehensive audit reports outlining findings, risks, and corrective action plans.

- Communicate results clearly to management and stakeholders, both technical and non-technical.

- Collaborate with IT and business teams to implement remediation plans and track progress.

- Stay updated with emerging technologies, industry best practices, and evolving regulatory standards.

Qualifications

Required:

- CA / MBA - Finance / CISA / IT Specialist qualification.

- Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks.

- Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals.

- Ability to analyze data, identify risks, and provide practical solutions.

- Excellent verbal and written communication skills.

Preferred:

- Hands-on experience with data analysis tools such as IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar.

- Exposure to SAP audits/certifications, OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.).

- Strong stakeholder management and report writing skills.

What You'll Gain

- Diverse exposure: Work with leading clients across industries on complex IT and assurance projects.

- Skill development: Enhance expertise in IT audits, risk management, cybersecurity, and regulatory compliance.

- Career growth: Access to structured learning, mentorship, and opportunities to advance within a global consulting environment.

- Impactful work: Contribute to strengthening IT security and resilience, building trust in technology-driven organizations.

CTC Range: 8 to 13 LPA