Manager - IT Audit - FinTech (4-11 yrs)

Manager-audit methodology

Audit Methodology - Non client facing role

This is ITRA practice & we need people to enhance the IT audit Methodology Team

Key Responsibilities:

- IT Audit Methodology: Manager (this role is for non-client facing team but need someone with front end client facing exp).

- Qualification: CA/ MBA with CISA certification

- Location: Mumbai/Pune

- Minimum of 4 years of hands-on experience in IT audits, including business processes, application controls, IT general controls, and report testing as part of statutory or internal audits.

Desired Profile:

- The candidate should have extensive experience with SOX, IFC, and SOC engagements.

- Experience in leading client discussions and managing teams of 2-3 individuals is essential.

- Relevant experience includes identifying issues, assessing their audit impacts, developing recommendations, identifying compensating controls, and performing additional procedures.

- The ability to effectively communicate audit results and recommendations to both technical and non-technical stakeholders.

- The candidates must be able to clearly document their work and review the work of others to ensure quality and timeliness.

- Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance.

Work mode: Hybrid, candidates are supposed to go to office once a week

Must haves:

- Front end IT Audit experience

- Experience of ITAC & ITGC,

- Experience into SAP/Oracle

- Must have prior exp in India practice, front end client facing team. Will not consider backend profiles & GDS/shared services exp.

- Good to have candidates who are CISA/ DISA certified.