Job Description

Job Title:

IT Accounts Auditor

Location:

Permanent Work from Home (Preferred: Kolkata, West Bengal, India)

Organization:

Alzoman, Alfahad & Alhajjaj Professional Services (Saudi Arabia)

Experience Required:

3-5 Years

Employment Type:

Full-Time | Remote | Permanent

Preferred Qualifications

Bachelor's or Master's degree in Accounting, Information Systems, or related field Professional certifications such as

CISA

,

CIA

, or

CPA

are a plus Prior experience in external audit firms or multinational IT audit environments

About the Role

Alzoman, Alfahad & Alhajjaj Professional Services is seeking a detail-oriented and technically proficient

IT Accounts Auditor

to join our global audit team. This remote role offers the opportunity to work closely with international clients, ensuring compliance and integrity across IT systems and financial processes. If you thrive in a structured audit environment and have hands-on experience with ITGC, SOX, and SAP audits, we'd love to hear from you.

Key Responsibilities

Conduct comprehensive audits of IT General Controls (ITGC) across various platforms Perform SOX audit testing and ensure compliance with regulatory standards Lead and support SOC 1 & SOC 2 audit engagements Execute SAP audit procedures and assess system controls Perform IPE (Information Produced by the Entity) testing for accuracy and reliability Coordinate IT attestation and external audit processes with stakeholders Document audit findings, prepare reports, and recommend remediation strategies Collaborate with cross-functional teams to ensure audit readiness and compliance

Required Skills & Expertise

Strong understanding of

IT General Controls (ITGC)

Proven experience in

SOX Audit Testing

Familiarity with

SOC 1 & SOC 2 Audits

frameworks Hands-on experience with

SAP Audit

procedures Proficiency in

IPE Testing

methodologies Experience in

IT Attestation & External Audit Coordination

Excellent analytical, documentation, and communication skills Ability to work independently in a remote setup with global teams

Why Join Us?

Work remotely from the comfort of your home Collaborate with international teams and clients Be part of a dynamic and growth-oriented audit practice Competitive compensation and long-term career stability

How to Apply

Interested candidates can send their updated resume to

abhijitpaul066@gmail.com

with the subject line: Application for IT Accounts Auditor - Remote

Job Type: Full-time

Pay: From ?75,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Work from home
Work Location: Remote