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Senior IT Audit Manager
2 months ago
B S R & Co. LLP is a leading firm in the field of audit, assurance, and taxation services.
With presence in 14 cities across India, the firm has over 120 partners and more than 5,000 professionals on board.
The company serves a diverse clientele comprising Indian businesses, multinational corporations, and listed companies across various industry sectors.
In this role, you will be responsible for IT Risk Management, IT General Controls, IT Application Controls, Service Organization Controls Reporting (SOCR), Data Centre Audit, Data Migration Testing, Financial Audit IT Integration, Information Systems Audit, Cyber Security Controls Review, and Business Continuity Management.
The ideal candidate will have experience in evaluating business processes, anticipating requirements, identifying areas for improvement, and developing solutions with a focus on technology and Cyber, information systems audits, and other Assurance offerings.
Key Responsibilities:
- Evaluate business processes and identify opportunities for improvement.
- Develop and implement solutions to address these challenges.
- Perform general computer and application controls reviews.
- Gain a strong understanding of client operations, processes, and business objectives.
- Work closely with client's finance and IT personnel.
Sector Expertise: Financial Services
Location: Mumbai
Salary: ₹35-55 Lakhs per annum, depending on qualifications and experience.
