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2 days ago
We are seeking a highly skilled professional to lead our IT audit team. As an IT Audit Manager, you will be responsible for managing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1 SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
The ideal candidate will possess extensive experience in IT Audit, IT Risk & Control Assurance space and prior experience in client-facing/account management roles. You will also have exposure to business development in consulting (pre-sales support, proposals, RFP responses).
- Core Technical Skills:
- Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements
- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space
- Prior experience in client facing / account management roles
- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
- Key Qualifications:
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
- Consistent display of leadership skills
- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
- Strong analytical and problem-solving skills
- Strong written and verbal communication skills
- Ability to work well in teams
- Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example
Equal Opportunity Employer
We value diversity and are committed to providing equal opportunities for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.
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