IT Auditor

IT Auditor
A Big-4-style professional-services firm building its India centre, expanding an ITGC and SOX advisory practice that runs audit engagements for clients across the US and Europe
Location: Remote (India)
About the Company
A Big-4-style professional-services firm is building its India centre and has partnered with Flexiple to hire an IT Auditor for its ITGC and SOX advisory practice. You will run audit engagements for clients across geographies, moving between IT controls testing and the reporting that goes to their audit committees. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.
Role Overview
As an IT Auditor, you will lead ITGC and SOX testing on client engagements end to end, from planning and fieldwork through to a report the client's audit committee can rely on.
Key Responsibilities
Audit Execution & Client Engagements
Plan and scope ITGC and SOX audit engagements based on the client's control environment
Execute testing of access, change management and IT operations controls across client systems
Interview client IT and business owners to walk through processes and gather evidence
Quality, Documentation & Advisory
Prepare workpapers that meet the firm's quality-review and documentation standards
Write findings and management letters that clients can act on without a second meeting
Support senior team members on client presentations and audit-committee reporting
Ideal Candidate Profile
3 to 7 years in IT audit, internal audit or external audit, ideally within a professional-services or consulting environment
Solid grounding in ITGC, SOX and COSO or COBIT control frameworks
Comfort managing multiple client engagements and deadlines at once
Clear written and spoken English and a reliable remote-work setup
Preferred Qualifications
CISA, CIA or CPA (or active pursuit of one)
Prior experience at a Big-4 or large audit and assurance firm
A degree in accounting, information systems or computer science
What We Offer
A practice-track audit seat with a Big-4-style firm's growing India ITGC and SOX advisory group
Remote-friendly, pan-India hiring with long-term placement
Multi-client, multi-industry exposure that broadens your audit portfolio fast
Hiring Process
HR Screening → Case Study (client ITGC scenario) → Practice Manager Round → Culture Fit
One profile submitted here is also reviewed against other audit and compliance mandates we are hiring for.

Skills
Accounting, Documentation

Experience
3-7 yrs

Work arrangement
Yes