IT Audit Senior Manager

2 days ago


Bengaluru Bangalore Delhi NCR Mumbai, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

Lead Complex Engagements

  • Independently oversee multiple high-stakes audits, ensuring seamless execution and exceptional results.
  • Design and operate effective testing strategies for Business Processes controls, application controls, IT General Controls, report validation, and documentation review to guarantee quality, timeliness, and budget adherence.
  • Promote collaboration among team members and directors to drive project success.
  • Evaluate controls such as segregation of duties, access controls, ERP-based controls, audit trails, and other critical measures to ensure compliance with MCA requirements.
  • Identify and assess issues impacting financial statement assertions, develop targeted recommendations, and implement compensating controls to mitigate risks.

Bonus Skills –

  • Business development, proposal preparation, and presentation expertise are highly valued.
  • Ensure timely delivery within agreed-upon budgets and deadlines.
  • Develop training programs, contribute to industry thought leadership, and mentor junior professionals.

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