IT AUDITOR
Actively Reviewing the ApplicationsForvis Mazars in India
Job Description
Job Title: IT Auditor
Location: Gurgaon
Company: Forvis Mazars
Experience: 2–5 Years
About the Role:
Forvis Mazars is looking for a skilled IT Auditor to join our Gurgaon team. The ideal
candidate will have hands-on experience in IT audit, ITGC testing, and risk assessment.
This role involves working with clients across industries to evaluate IT controls, identify
risks, and provide practical recommendations.
Key Responsibilities:
• Perform IT General Controls (ITGC) testing including access management,
change management, and IT operations.
• Conduct IT application control reviews and support financial audits with ITrelated
testing.
• Evaluate IT systems, processes, and internal controls to identify gaps and risks.
• Assist in SOX compliance engagements (if applicable).
• Review information security policies, procedures, and system configurations.
• Prepare audit documentation, reports, and client presentations.
• Coordinate with clients to gather information and ensure timely completion of
assignments.
• Support risk assessments and process improvement initiatives.
Required Skills & Qualifications:
• Bachelor’s degree in B.Tech / BCA / MCA / B.Sc IT or related field.
• 2–5 years of experience in IT Audit / ITGC / Risk Advisory.
• Strong understanding of IT control frameworks (COBIT, ISO 27001, NIST, etc.).
• Experience in ERP environments such as SAP / Oracle is preferred.
• Knowledge of SOX, internal audit, or regulatory compliance is an advantage.
• Good analytical, documentation, and communication skills.
• Ability to work independently and in a team environment.
Preferred Certifications (Good to Have):
• CISA / ISO 27001 LA / DISA or pursuing relevant certification.
Why Join Forvis Mazars?
• Exposure to diverse industries and global clients.
• Learning-driven environment with growth opportunities.
• Collaborative and professional work culture.
Interested candidates can apply or share their profiles for further discussion.
Required Skills
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