Manager - IT Audit

Role & responsibilities

• CA, CMA. Certifications such as CISA, CRISC, DISA.

OR

• B.E. with MBA Finance/ Systems. Certifications such as CISA, CRISC, CISSP.
• Minimum 5-8 years of post-qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
• Must have proven 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 managing multiple engagements with 12 - 15 team members and multiple 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 a must.
• Conducting training, contributing to thought leadership and overseeing coaching of 12 - 15 professionals.