The Big Four refers to the world’s largest professional services networks: Deloitte, EY, KPMG, and PwC.These firms provide services in audit, tax, consulting, risk advisory, and financial advisory to large corporations, governments, and multinational organizations. The Big Four are considered among the most prestigious employers for Chartered Accountants, offering global exposure and strong career growth.
IT Audit Job Details – Big4
| Category | Details |
|---|---|
| Hiring Organization | Big Four (via Selective Global Search) |
| Job Role | IT Audit Executive |
| Industry | Analytics / KPO / Research |
| Department | Finance & Accounting |
| Role Category | Audit & Control |
| Employment Type | Full Time, Permanent |
| Experience | 0 – 1 Year |
| Job Location | Delhi / NCR |
| Openings | 10 Positions |
Eligibility Criteria
| Category | Details |
|---|---|
| Qualification | Chartered Accountant (CA) |
| Pass-out Year | CA 2026 Pass-out |
| Experience | Fresher |
| Joining | Immediate Joiners Preferred |
Key Responsibilities
| Responsibility | Description |
|---|---|
| IT Audit | Evaluate IT systems, processes, and internal controls |
| Risk Assessment | Identify technology risks in business processes |
| Compliance Testing | Check compliance with IT policies and regulations |
| Control Testing | Test effectiveness of internal IT controls |
| Documentation | Prepare audit reports and risk documentation |
Required Skills
| Skill | Description |
|---|---|
| IT Controls | Understanding of IT General Controls (ITGC) |
| Risk Assessment | Ability to identify system risks |
| Analytical Skills | Analyze audit findings and system processes |
| Communication | Present audit findings clearly |
| Attention to Detail | Ensure accuracy in audit documentation |
Benefits
| Benefit | Details |
|---|---|
| Salary | Best in the Industry |
| Career Growth | Opportunity to work with global clients |
| Professional Exposure | Experience in IT risk, cybersecurity, and system audits |
| Learning | Exposure to advanced audit technologies |
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