C
Contactx Resource Management
IT Audit Manager
Skills
CybersecurityChange Management
2 months ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
2 September 2026
What they need
- We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile :Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skills
- Candidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client places and work from office from Day 1.
- Roles & Responsibilities
- -Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster RecoveryConducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPs
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress.
- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
- Mumbai/Gurgaon/ Bangalore/Pune/Hyderabad
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