IT Audit

Kalyaniwalla & Mistry LLP

Company Profile

• Kalyaniwalla & Mistry LLP [K&M] is one of the leading Indian professional firms with Audit, Tax and Advisory services. Established in the year 1928 and currently spread across Mumbai, Pune, Bengaluru, and Chennai and has more than 500 professionals working across the locations.

• K&M is a part of the Mazars network. Mazars is an international firm with a focus on assurance, taxation, advisory and information technology services.

Job Title and Job Location: IT Audit (Exec / Asst Managers) - Mumbai office 

Expected Qualifications

• CA / CA Inter + CISA or DISA Qualification

• CA / CA Inter with ERP exposure (SAP, Oracle, Infor, NetSuite)

Candidate should have experience in ...

(Not mandatory though) 

— Experience of between 1 to 3 years in Information Technology Audit and Consulting is preferred.

— We may consider candidate if he is CA with two years’ experience in audit with no experience in IT Audit.

Job Profile

We handle the following types of assignments:

• Supporting audit teams in testing Technology based controls, application controls.

• Conducting end to end Information Security audits of clients.

• Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc.

• Advising clients in information security and data privacy best practices.