I
Icube Human Capital Solutions
IT Audit Consultant
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
13 August 2026
What they need
- 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.
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