Lead - Tech Assurance

2 days ago

Yelahanka, India JAA & Associates Full time

Role Overview:

We are seeking a motivated
lead in Tech Assurance
with a strong foundation in IT audits and a keen interest in SOC, ITGC, and ITAC engagements. The ideal candidate would have successfully cleared the
CISA examination
and is now looking to gain the practical experience required for CISA certification.

Key Responsibilities:

  • Lead and execute ITGC, ITAC, audit engagements under supervision of Managers/Partners and co-ordinate with Core Assurance team.
  • Assist in planning, scoping, and risk assessment for IT assurance projects.
  • Perform control testing, document evidence, and evaluate effectiveness of IT processes.
  • Support external and statutory audits by providing IT audit assurance.
  • Review and prepare working papers, reports, and deliverables with clarity and accuracy.
  • Train, guide, and review work of junior team members.
  • Keep abreast of emerging technologies, IT risks, and regulatory changes impacting IT audits.

Desired Profile:

  • Passed the
    CISA exam
    (mandatory); seeking experience to obtain certification.
  • Good understanding of ITGCs, application controls, SOC frameworks, and IT risk assessment.
  • Familiarity with IT standards and frameworks (e.g., COBIT, ISO 27001, NIST) is a plus.
  • Strong analytical skills, attention to detail, and documentation discipline.
  • Effective communication and client-handling skills.
  • Ability to work in teams and independently manage fieldwork.
  • 1–2 years of experience in IT audits/technology assurance preferred

What We Offer:

  • Exposure to diverse IT assurance engagements (SOC, ITGC, ITAC, IT audits).
  • Guidance and mentorship from experienced professionals.
  • A structured environment to fulfill CISA practical experience requirements.

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