Join our Assurance team in Hyderabad, a dynamic engine driving functional excellence and innovation for long-term growth. This role focuses on IT controls, risk assessment, and audit execution within a leading professional services firm.

- Evaluate IT general controls, application controls, and process controls across diverse IT environments, including cloud and hybrid setups. - Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operational risks. - Plan, execute, and document IT audit engagements following firm methodologies and professional standards like ISACA, COBIT, and SOX. - Test IT controls for access management, change management, system development, and disaster recovery. - Support automation initiatives within the assurance process. - Collaborate with client IT and business teams to understand processes and present audit findings. - Prepare detailed workpapers, reports, and presentations for stakeholders, offering practical recommendations for control enhancements.

- Hold a Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field. - Possess 1-3 years of experience in IT audit, IT risk management, or similar roles. - Demonstrate understanding of IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISA and PCAOB. - Have basic knowledge of enterprise technologies including ERP systems (SAP, Oracle), databases, and operating systems. - Be proficient in MS Office Suite (Excel, Word, PowerPoint). - Possess the ability to manage multiple priorities effectively in a fast-paced environment and meet deadlines.