IT - Auditor

 Tickmarks Inc. | Global Advisory & Finance Transformation Partner

 Information Systems Audit

About Tickmarks Inc.

Tickmarks Inc. is a global advisory and technology firm specializing in finance transformation, accounting operations, governance, and cross-border reporting solutions. We partner with growth-stage and established organizations to build scalable finance functions with strong controls, operational rigor, and strategic insight.

Role Overview

We are seeking a fresher/experienced – Information Systems Audit to lead and deliver high-quality IS audit engagements for our clients. This is a leadership role requiring strong technical expertise, stakeholder management skills, and the ability to manage cross-border client engagements.

Key Responsibilities

• Lead and manage end-to-end Information Systems (IS) audit engagements for clients

• Oversee IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing

• Drive SOX compliance and internal control over financial reporting (ICFR) reviews

• Evaluate IT environments including ERP systems, databases, infrastructure, and cybersecurity controls

• Manage client relationships, including senior stakeholder communication

• Review workpapers and ensure quality, compliance, and adherence to global audit methodologies

• Supervise, mentor, and develop audit teams

• Coordinate with onshore stakeholders across time zones

• Identify process improvements and automation opportunities

• Support business development and capability building

Required Qualifications

•  Mandatory – CISA (Certified Information Systems Auditor)

•  Bachelor’s degree in Information Systems, Computer Science, Accounting, Commerce or any other related field

•  Additional professional qualifications/ certifications (e.g., CPA, CA, CISSP, CISM, ACCA, etc.) are welcome

Experience Requirements

•  Minimum 0-5 years of experience in Information Systems / IT Audit

•  Big 4 experience mandatory, preferably in the Indian practice

•  Demonstrated experience in managing client-facing audit engagements

•  Strong exposure to SOX, ITGC, ITAC, and regulatory frameworks

•  Experience with ERP systems (SAP, Oracle, Workday, NetSuite, QuickBooks etc.) preferred

•  Industry experience in addition to Big 4 is an advantage (not mandatory)