It Audit Manager

• CA, CMA + Certifications such as CISA, CRISC, DISA.
• Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Must have expertise of -

• Independently leading multiple highly complex engagements.
• Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
• Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners.
• Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
• Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills –

• Business development, proposal preparations, and presentation experience are must.
• Ensure results within agreed timelines and budget.
• Conducting training, contributing to thought leadership and oversee coaching of 8 - 10 professionals.