
IT Risk Assurance Lead
17 hours ago
Job Title: IT Risk Assurance Manager
About the RoleWe are seeking an experienced IT Risk Assurance Manager to join our team. As a key member of our assurance practice, you will be responsible for managing audit engagements with a focus on IT risks.
- Manage audit engagements with a focus on IT risks
- Lead a team of IT audit professionals in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas;
- Develop subject matter expertise in specific technology platforms or industries;
- Support leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines, and delivering high-quality audit results consistent with our expectations.
To be successful in this role, you should have:
- A strong understanding of IT risk management principles and practices
- Excellent analytical, communication, and interpersonal skills
- The ability to lead and motivate a team of IT audit professionals
- A degree in Computer Science, Information Technology, or a related field (CA, MBA, BTech/BE preferred)
- Certifications such as CISA or equivalent
This is an excellent opportunity to grow your career in a dynamic and supportive environment. You will receive:
- A competitive salary and benefits package
- Ongoing training and professional development opportunities
- The chance to work on exciting and challenging projects
- A collaborative and inclusive team culture
We are a leading provider of assurance services, dedicated to helping organizations achieve their goals through quality and innovation. We value teamwork, integrity, and continuous learning, and we are committed to making a positive impact on our clients and the wider community.
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