Role Overview
Flipkart is hiring a entry-level Associate-ITAC Audit. This is a full-time role in IN. Part of Flipkart's Risk hiring, posted today. applications are still in the early window, before most candidates have applied. Full responsibilities, required qualifications, and the apply link are listed in the description below.
Resume Keywords to Include
Make sure these keywords appear in your resume to improve ATS scoring
Sign up free to auto-tailor your resume with all these keywords and get a higher ATS score
Job Description
Role Overview:
As an Associate in this role, you will be responsible for conducting detailed ITAC testing to ensure compliance with SOX and ICFR requirements. You will collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identifying control weaknesses and working with relevant teams to design and implement remediation measures will also be a key part of your responsibilities. Additionally, you will prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement. Supporting external and internal audit requirements on a day-to-day basis and developing and maintaining comprehensive documentation of IT controls and processes are crucial aspects of this role. You will work closely with external auditors to facilitate the review and testing of ITACs.
Key Responsibilities:
- Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements
- Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting
- Identify control weaknesses and work with relevant teams to design and implement remediation measures
- Prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement
- Support external and internal audit requirements on a day-to-day basis
- Develop and maintain comprehensive documentation of IT controls and processes
- Work closely with external auditors to facilitate the review and testing of ITACs
Qualifications Required:
- CA or Bachelors degree in Information Technology, Computer Science, Accounting, or a related field
- Professional certification such as CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is highly preferred
- Minimum of 2 years of experience in IT audit, specifically in SOX and ICFR compliance testing
- Strong understanding of IT governance, risk management, and internal control principles
- Knowledge of ERP systems, databases, and IT infrastructure relevant to eCommerce
- Excellent analytical, problem-solving, and project management skills
- Ability to communicate complex IT concepts to non-technical stakeholders
- Detail-oriented with a commitment to high quality and accuracy. Role Overview:
As an Associate in this role, you will be responsible for conducting detailed ITAC testing to ensure compliance with SOX and ICFR requirements. You will collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identifying control weaknesses and working with relevant teams to design and implement remediation measures will also be a key part of your responsibilities. Additionally, you will prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement. Supporting external and internal audit requirements on a day-to-day basis and developing and maintaining comprehensive documentation of IT controls and processes are crucial aspects of this role. You will work closely with external auditors to facilitate the review and testing of ITACs.
Key Responsibilities:
- Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements
- Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting
- Identify control weaknesses and work with relevant teams to design and implement remediation measures
- Prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement
- Support external and internal audit requirements on a day-to-day basis
- Develop and maintain comprehensive documentation of IT controls and processes
- Work closely with external auditors to facilitate the review and testing of ITACs
Qualifications Required:
- CA or Bachelors degree in Information Technology, Computer Science, Accounting, or a related field
- Professional certification such as CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is highly preferred
- Minimum of 2 years of experience in IT audit, specifically in SOX and ICFR compliance testing
- Strong understanding of IT governance, risk management, and internal control principles
- Knowledge of ERP systems, databases, and IT infrastructure relevant to eCommerce
- Excellent analytical, problem-solving, and project management skills
- Ability to communicate complex IT concepts to non-technical stakeholders
- Detail-oriented with a commitment to high quality and accuracy.
Frequently Asked Questions
How do I apply for the Associate-ITAC Audit position at Flipkart?
Use the Apply button above to submit your application directly to Flipkart. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Associate-ITAC Audit position at Flipkart located?
This position is based in IN. Flipkart has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Associate-ITAC Audit at Flipkart earn?
Flipkart has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Associate-ITAC Audit role at Flipkart posted?
This role was posted on June 4, 2026 (today). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
Is the Associate-ITAC Audit role at Flipkart entry-level?
Yes. This is an entry-level position. Strong candidates typically have 0-2 years of relevant work experience, internships, or significant project work. Read the full description for any specific qualification requirements Flipkart has listed.
AI-powered job search
Get every job scored to your resume
Upload your resume and get jobs ranked, your resume tailored, and employee contacts found automatically.
Get Started FreeNo credit card to start