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Audit - Attestation Manager

2 months ago

Greater Delhi Area, India EliteRecruitments Full time

Job Description:

Big 4 Hiring-Manager - IT Audit(Attestation)

Location: Gurgaon/Noida

Level: Manager

Notice Period -Available to join in 60 days

Responsibilities:

  • Lead IT audit engagements, including system development and package implementation.
  • Assess and evaluate technology controls.
  • Communicate audit findings to senior management and clients.
  • Identify performance improvement opportunities.
  • Supervise associates and interns.
  • Act as a liaison between clients and upper management.

Qualifications:

  • Engineering/MBA with 3+ years of experience.
  • Preferred experience in IT audits, SSAE 18/ISAE 3402 audits, IT SOX engagements, and emerging technology risks.
  • Certifications such as CISA, COBIT, ITIL, CISSP, or CRISC are advantageous.
  • Experience in at least two key IT Audit & Assurance solutions.
  • Strong domain knowledge and understanding of IT processes and risks in at least two industry sectors.
  • Experience with SOC 1 and SOC 2 audits related to AWS, Azure, and GCP is a plus.
  • Excellent analytical, critical thinking, and communication skills.
  • Ability to work under pressure and meet deadlines.
  • Willingness to travel as required.
  • Demonstrate integrity, values, and work ethic.