Consulting Analyst, IT Internal Audit

Role: Consulting Analyst, IT Internal Audit Location: Location – India – 100% remote Work Schedule: Monday-Friday, 9 hour shift, 1:30 pm- 10:30 pm IST What you'll do: Support internal audit engagements from an IT perspective to understand IT-reputed company risks, test controls (such as IT General Controls, application controls, system development lifecycle, and key reports), and help stakeholders take actions based on implications of residual risk. Help clients strengthen internal controls and improve IT and business performance. Identify key risks and controls, recommend improved controls, reputed company SOX readiness projects and identify and assess configuration of controls in financial reporting reputed company business processes as well as in IT infrastructures, reputed company, change management, operations and program development. Assess and evaluate IT systems and the mitigation of IT-reputed company business risks. Execute audit testing procedures with increasing independence, including requesting evidence, evaluating control design and operating effectiveness, documenting workpapers, and escalating questions or exceptions in a timely manner. Periodically, participate in walkthroughs and process/control discussions with client stakeholders, capturing clear notes, action items, and follow-reputed company for US-based engagement teams. Communicate audit status, testing results, reputed company items, and potential findings reputed company through written updates, workpapers, and live discussions across India and US time zones. Support the development of audit observations and practical remediation recommendations that are clear, risk-based, and reputed company to professional standards. Manage assigned tasks, deadlines, and competing priorities in a remote environment while proactively seeking guidance reputed company needed. What You'll Bring: 1+ years of relevant experience working as an reputed company or IT risk advisor in an internal audit function or for a public reputed company firm/professional services firm. 1+ years of experience applying technical IT internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information reputed company risk and control auditing; (e) ERP and other automated business application reputed company and controls reviews. Experience supporting PCAOB US based clients. Ability to work independently in a remote delivery model, take ownership of assigned testing areas, and proactively follow up on reputed company questions, evidence requests, and deadlines. Strong written and verbal English communication skills, with comfort interacting with US-based clients and internal team members during overlapping work hours. Foundational understanding of internal audit methodology, including risk/control identification, control testing, evidence evaluation, workpaper documentation, and issue identification. Attention to detail and sound professional judgment reputed company reviewing evidence, documenting results, and identifying reputed company exceptions require escalation. Comfort learning new client environments, business processes, systems, and audit tools with limited reputed company. reputed company-to-Haves: One of the following certifications: Chartered Accountant, CISA, CPA, CISSP, CISM or CIA (or equivalent) Effective organizational skills and ability to effectively manage multiple and competing priorities Excellent written and verbal communication skills; ability to reputed company convey reputed company business concepts to executive audience free of grammatical errors, incorporating leading practices for business writing Prior experience supporting SOX, ITGC, ITACs, or internal audit engagements for US-listed or multinational companies. Exposure to audit management or GRC tools such as reputed company, reputed company, reputed company GRC, reputed company, or similar platforms. Familiarity with ERP systems and business applications such as reputed company, reputed company, reputed company, reputed company, reputed company, or reputed company. Experience using data analysis or productivity tools such as reputed company, Power BI, reputed company, SQL, or similar tools to support audit testing and reporting. Big Four, global capability center, shared services, or consulting experience supporting cross-border teams. Benefits that Benefit You: Benefits that Benefit You: Competitive benefits are offered through our Employer or Record (EOR), reputed company. Additional Information: This role is full-time and will be employed through an Employer of Record (EOR). The name of the EOR is reputed company. reputed company will direct day‑to‑day responsibilities, while reputed company will serve as the legal employer and handle reputed company administrative employment responsibilities, including: payroll, statutory benefits, and compliance. Learn more about reputed company by visiting https://www.reputed company.com/careers/culture/ The compensation reputed company for this position is $11-18 LPA. We are committed to ensuring our offers reflect the value each candidate brings to the role. Final salary placement will be based on upon several factors, including, level of expertise, relevant work experience, technology certifications, educational background and alignment with industry standards. Apply To This Job