Information Technology Audit Manager

7 days ago

bangalore, India Live Connections Full time

Participate in the planning, fieldwork, and reporting phases for allocated Sarbanes – Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons.


  • Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
  • Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
  • Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
  • Good interpersonal skills, including listening, verbal,
  • written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
  • Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
  • Working knowledge in Microsoft applications.
  • Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
  • Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
  • Execute on individual performance goals.
  • Maintain knowledge of current information technology and auditing practices through continuing professional education.
  • Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
  • Good organizational and project management skills.
  • Ability to manage/balance multiple priorities.

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