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Mid-level generalist role with common skillset, 2-4 years experience, and recognizable firm drives high competition.
IT audit and controls skills transfer across industries but require domain-specific compliance knowledge.
Explicit 2-4 years, domain-specific IT audit/SOX requirements, and certifications preferred increase shortlisting strictness.
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Execute detailed IT control testing and compliance review for internal audit and advisory projects following firm and regulatory standards (e.g., SOX, SOC).
Identify, document, and communicate IT risks, control gaps, and improvement opportunities across enterprise systems, cloud, and digital platforms.
Develop and support client deliverables summarizing findings and recommendations for risk mitigation and process improvements.
2-4 years of experience in IT internal audit, risk management, or consulting.
Educational qualifications include Chartered Accountant, MBA, CMA, or bachelor’s in Information Systems, Computer Science, IT, or related fields.
Basic understanding of IT controls, IT SOX, SDLC, and IT governance frameworks.
Familiarity with audit management and productivity tools such as Microsoft Excel, Word, PowerPoint, Workiva, Audit Board, Archer, Teammate, or ServiceNow.
Experienced contributor comfortable working independently on IT control testing and compliance activities within complex client environments.
Able to analyze and articulate technical control designs and effectiveness to various stakeholders including management and regulators.
Interested in developing skills in cybersecurity, cloud computing, identity and access management, and risk consulting with exposure to diverse industries and client types.