Job Title: IT Auditor

Location: Gurgaon

Company: Forvis Mazars

Experience: 25 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:

Bachelors degree in B.Tech / BCA / MCA / B.Sc IT or related field.

25 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.

IT AUDITOR