
Senior Audit Manager
2 weeks ago
Job Title: Senior Audit Manager
Role Summary:Take end-to-end ownership of audit modules and client deliverables, showcasing leadership in both planning and execution.
- Manage stakeholders for walkthroughs, data requests, and issue clarification
- Lead audit modules, assist in engagement planning and resource coordination
- Document control testing results, observations, and supporting evidence precisely
- Liaise directly with client teams during walkthroughs and issue discussions
- Conduct quality reviews of testing documentation to ensure thoroughness
- Mentor junior team members and support skill development
- Contribute to audit planning, control design assessments, and remediation initiatives
Responsibilities Include:
- In-depth expertise in IT audits, including ITGC, ITAC, and SOC report analysis
- Ability to conduct process walkthroughs and control testing
- Timely closure of assigned audit tasks
- Strong collaboration skills for cross-functional audit activity coordination
Key Requirements:
- Hands-on experience in ERP-based control testing (SAP or Oracle preferred)
- Familiarity with SOX, SSAE, and ISO 27001 frameworks
- Strong grasp of ITGC, ITAC, and regulatory compliance mandates
- Proven capability in control design review and effectiveness testing
- Understanding of business process controls and ERP mapping
- Ability to lead teams and deliver high-quality outputs
- Strong analytical thinking and clear documentation abilities
Preferred Qualifications:
- Graduation / B.E. / B. Tech in any specialization
- Minimum 3 years of relevant work experience.
- Certifications such as CISA, CISSP, or CRISC
- Exposure to Third-Party Risk Management (TPRM) practices
- Experience with IT audit lifecycle, compliance frameworks, and risk reporting
- Prior involvement with ITGC frameworks and SOC evaluations
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