Manager - IT Audit Methodology (4-7 yrs)

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

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 -

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

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

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

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

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

6) 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.