
IT Audit Specialist
4 days ago
About us
We offer professional services in the fields of auditing and assurance, consulting, and tax and legal.
Job Description
- We are seeking an experienced IT Audit Manager to join our team. The ideal candidate will have a strong background in auditing and assurance, with a focus on IT general controls.
- The successful candidate will possess extensive experience in IT audit, risk and control assurance, and will be able to demonstrate strong leadership skills.
- Able to work well in teams and under pressure, with a willingness to travel within India or abroad for continuous long periods of time.
Purpose
We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Key Responsibilities
- Core Technical Skills: Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
- 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)
- 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 are an equal opportunity employer and welcome applications from diverse candidates.
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