Audit Consultant – IT

Company Name: Virtusa
Posting Date: 10-10-2022

General Responsibilities –

  • Assist in performing an annual global risk assessment of applicable IT risks
  • Assist in executing a comprehensive audit program for the worldwide evaluation of management controls, and operational efficiencies, with a strong emphasis on IT risks and controls
  • Assist in reviewing mergers, acquisitions, and integrations with a strong emphasis on IT risks
  • Document and audit procedures in detail and ensure that work is properly evidenced
  • Report audit findings in a concise, understandable manner that assists in the resolution of problems and highlights matters requiring immediate attention
  • Recommend improvements to the management of internal controls designed to safeguard Company resources
  • Evaluate the adequacy of management’s responses to internal audit reports to ensure that a satisfactory disposition is achieved
  • Provide operational advice and counsel throughout the Company, with a strong emphasis on IT controls
  • Keep the IT Audit Manager and Audit Director informed of ongoing activities as well as possible risks in IT

Requirements –

  • 3 to 5 years of professional experience in audit and “Big Four” experience preferred
  • A Bachelor’s degree in information technology or a similar discipline
  • Pursuing Certified Information systems Auditor (CISA) Certification or have completed
  • Experience in auditing information Technology General Controls (ITGCs)
  • Familiarity with Information Technology Automated Controls (ITAC) for ERPs
  • Familiarity with Standards set forth by the Institute of Internal Auditors
  • Experience in assessing IT risks and conducting related IT audits (as internal audits)
  • Pays attention to fine detail and strives for excellence
  • Ability to juggle several projects and priorities simultaneously
  • Proactive and self-driven
  • Excellent (English) verbal communication skills with a proven ability to communicate effectively with Management & External Auditors

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