IT Auditor (DISA / IS Audit) Jobs in Coimbatore CA Firm and Accounting Firm

📋 Job Description

Jobzi is sourcing qualified candidates for IT Auditor (DISA / IS Audit) positions in Coimbatore's private CA Firm and Accounting Firm sector. This is a full-time opportunity with a reputed Chartered Accountancy and Audit employer in Coimbatore offering competitive salary, structured growth, and a professional work environment. Tamil communication skills are preferred alongside English for professional and business interaction in Coimbatore.

📌 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 Coimbatore and coordinate with IT and finance teams
• Good Tamil and English communication skills for team coordination and client interaction in Coimbatore.

✅ 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