Attest + Artificial Intelligence(AI)

Amazing oppurtunity for candidates who can join our team by July End !!!

Job Title: IT Audit & AI Assurance Associate Consultant / Consultant / Assistant Manager

Experience: 2 to 7 Years Industry Type: Consulting / Audit / Risk Advisory Functional Area: IT Audit, Risk & Compliance Employment Type: Full Time, Permanent Role Category: IT Security / Audit / Risk

Job Description:

We are hiring professionals with a strong background in IT Audit and a keen interest or experience in AI Controls, AI Assurance, AI Risk, or AI Audits. This role is ideal for individuals looking to work at the intersection of technology, risk, and innovation.

Key Responsibilities:

• Conduct IT audits including ITGC, SOX 404, SOC 1 & SOC 2, and application controls.
• Evaluate IT and AI governance frameworks, controls, and risk management practices.
• Support AI assurance engagements, including audits of AI models, data governance, and algorithmic accountability.
• Review compliance with standards such as NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402.
• Use IT audit tools and methodologies to perform risk-based assessments.
• Collaborate with cross-functional teams to assess AI and IT risks.
• Prepare audit reports and present findings to stakeholders.
• Stay updated on emerging AI regulations and IT audit trends.

Desired Candidate Profile:

• 2–6 years of experience in IT Audit / Risk Advisory / Compliance.
• Strong understanding of IT governance frameworks and audit methodologies.
• Exposure to AI risk, AI governance, or AI assurance is a strong plus.
• Familiarity with ERP systems (SAP, Oracle) is an advantage.
• Knowledge of security controls across applications, OS, and databases.
• Excellent communication, presentation, and project management skills.
• Certifications like CISA, CRISC, CISSP, ISO 27001 LA are preferred.
• AI-related certifications (e.g., Responsible AI, AI Ethics) are a plus.

Key Skills:

IT Audit, AI Assurance, AI Risk, ITGC, SOX, SOC 1, SOC 2, COBIT, NIST, PCI-DSS, SSAE18, ISAE 3402, ERP, Risk Management, Governance, ITIL, OWASP, Audit Tools, AI Controls