IT Auditor (DISA / IS Audit) Jobs in Chennai CA Firm and Accounting Firm
⚡ Hiring Now🏫 Chennai CA Firm Employment Zones
Chennai's private CA firms provide statutory audit, tax advisory, GST compliance, and financial consulting services to businesses across Guindy and Ambattur MIDC, employing Tamil-speaking chartered accountants, CA article clerks, and tax associates.
CA Firm employment zones in Chennai include Guindy, Ambattur MIDC, Sholinganallur, Anna Nagar, Nungambakkam, T. Nagar, Adyar, Velachery, Taramani, and Perungudi.
📋 Job Description
Jobzi is sourcing qualified candidates for IT Auditor (DISA / IS Audit) positions in Chennai's private CA Firm and Accounting Firm sector. This is a full-time opportunity with a reputed Chartered Accountancy and Audit employer in Chennai offering competitive salary, structured growth, and a professional work environment. Tamil communication skills are preferred alongside English for professional and business interaction in Chennai.
📌 Key Responsibilities
- Conduct information systems audits covering IT general controls and application controls
- Review ERP system configurations including SAP, Oracle, and Tally for access controls and segregation of duties
- Assess IT governance, change management, and business continuity controls
- Prepare IS audit reports with observations on control gaps and recommendations
- Support statutory audit teams with IT audit procedures under Standards on Auditing
- Review cybersecurity controls and assess data privacy compliance for client organizations
- Test application controls embedded in financial systems including automated calculations and interface controls
🎓 Qualifications and Requirements
- CA Qualified with DISA from ICAI or CISA from ISACA preferred
- Knowledge of IT general controls, application controls, and IT governance frameworks
- Experience auditing ERP systems such as SAP, Oracle, or large Tally environments
- Familiarity with IS audit standards including ISACA frameworks and IIA guidelines
- Ability to assess cyber risk and identify IT control weaknesses in financial systems
- Good report writing skills for IS audit findings and recommendations
- Willingness to work at client locations across Chennai and coordinate with IT and finance teams
- Good Tamil and English communication skills for team coordination and client interaction in Chennai.
✅ Required Skills
🏆 Certifications and Qualifications
CA (Chartered Accountant) from ICAI for all senior and partner-track roles; CA Articleship registration with a ICAI member firm for trainee roles; CMA (Cost and Management Accountant) from ICMAI for cost audit and management accounting; CS (Company Secretary) from ICSI for secretarial and corporate governance roles; DISA (Diploma in Information Systems Audit) from ICAI for IT audit roles; GST Practitioner certification; FEMA and transfer pricing training for international taxation roles; Tally ERP and Zoho Books proficiency for accounts executive roles
Frequently Asked Questions
What types of roles are available at CA firms in Chennai?
Private CA firms in Chennai hire across a wide spectrum of finance and compliance functions. Entry-level openings include articleship trainees, audit assistants, and accounts executives. Mid-level openings cover GST consultants, tax associates, statutory auditors, internal auditors, and company secretaries. Senior professionals can find opportunities as transfer pricing analysts, forensic auditors, valuation analysts, firm managers, and partners. The variety of roles reflects the full-service nature of most Chennai CA practices.
What qualifications are most in demand at Chennai CA firms?
The CA qualification from ICAI remains the most sought-after credential across Chennai's private CA firm sector. CA Intermediate qualification opens doors to audit, tax, and accounts roles even before final qualification. B.Com and M.Com graduates with Tally, GST, and TDS skills are hired for accounts executive positions. For company secretarial roles, CS from ICSI is mandatory. DISA certification from ICAI is preferred for IT audit profiles, while CMA qualification supports cost audit and management accounting roles.
How do salary levels progress at CA firms in Chennai?
Salary progression at Chennai CA firms is closely tied to qualification milestones and client-facing experience. Articleship stipends typically range from Rs.7,000 to Rs.16,000 per month. Accounts executive and audit assistant salaries range from Rs.14,000 to Rs.32,000. After CA final qualification, compensation typically jumps to Rs.22,000 to Rs.55,000 for associate roles. Managers earn Rs.55,000 to Rs.1,30,000, while partners in established practices can draw Rs.1,20,000 and above monthly depending on profit-sharing arrangements.
What does an IT Auditor at a CA firm in Chennai do?
An IT Auditor at a Chennai CA firm reviews information systems and technology controls at client organizations. They assess IT general controls covering access management, change management, and business continuity; test application controls in ERP systems such as SAP and Oracle; review segregation of duties in system access profiles; and evaluate cybersecurity posture. They prepare IS audit reports for management and support statutory audit teams with technology-related audit procedures. As financial processes are increasingly automated, IT audit has become an integral service line at many mid-size and large Chennai CA practices.
What is DISA and why is it valued for IT audit roles at CA firms?
DISA stands for Diploma in Information Systems Audit, a post-qualification certification awarded by ICAI to Chartered Accountants who complete the DISA programme. It covers IS audit methodology, IT governance, system controls, data security, and network infrastructure from an auditor's perspective. At Chennai CA firms, DISA certification signals that the CA has formal IS audit training aligned with ICAI's standards. It is particularly valued for roles involving statutory IT audit support, systems audit under CARO, and IS audit engagements. CISA from ISACA is an international alternative that is also recognized by CA firm employers.
What ERP systems should an IT Auditor know for Chennai CA firm roles?
IT Auditors at Chennai CA firms most frequently encounter Tally ERP in MSME client audits, reviewing access controls and audit trail settings. For mid-size and large corporate clients, SAP and Oracle Financial Services are the dominant ERP platforms, requiring review of user authorizations, segregation of duties, and basis-level system configurations. Some manufacturing clients use Microsoft Dynamics or Infor. Familiarity with any one major ERP at the audit level is helpful, though the core IS audit methodology - reviewing controls, testing configurations, and evaluating access rights - applies across platforms.
What is the salary for IT Auditor (DISA / IS Audit) in Chennai CA Firm and Accounting Firm in
A IT Auditor (DISA / IS Audit) in Chennai earns between Rs.27,000 and Rs.64,000 per month in July 2026, depending on experience, skills, and employer.
What experience is required for IT Auditor (DISA / IS Audit) jobs in
1 - 5 Years of relevant experience is typically required for IT Auditor (DISA / IS Audit) positions in Chennai's private CA Firm and Accounting Firm sector.
வேலை விவரம் - தமிழில்
Chennai-ல் IT Auditor (DISA / IS Audit) வேலைவாய்ப்பு. மாத சம்பளம் ரூ.27,000 முதல் ரூ.64,000 வரை. 1 - 5 Years અனுபவம் தேவை. CA Firm and Accounting Firm-ல் Full Time பணி. ஆர்வமுள்ளவர்கள் Jobzi மூலம் விண்ணப்பிக்கலாம்.