IT Audit Leadership Role
1 day ago
We are seeking a seasoned IT Audit Manager to join our team. As a key member of our audit team, you will be responsible for planning, executing, 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.
Your primary focus will be on providing high-quality audit services that meet the expectations of our clients. You will work closely with our audit team to identify risks and opportunities for improvement, and develop recommendations to address these issues.
In this role, you will have the opportunity to work on a wide range of projects, from small-scale audits to large-scale implementations. You will also have the chance to develop your leadership skills by mentoring junior team members and contributing to the development of our audit methodologies.
Key Responsibilities- Plan, execute, and deliver 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.
- Identify risks and opportunities for improvement, and develop recommendations to address these issues.
- Work closely with our audit team to ensure high-quality audit services that meet client expectations.
- Mentor junior team members and contribute to the development of our audit methodologies.
- Develop and maintain strong relationships with clients to understand their business needs and provide tailored audit services.
- Hands-on experience in executing 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.
- 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.
We offer a competitive salary and benefits package, including health insurance, retirement savings plan, and paid time off. We also provide opportunities for professional growth and development, as well as a collaborative and dynamic work environment.
About UsWe are a professional services firm dedicated to helping our clients achieve their goals through audit, tax, and advisory services. Our team of experts is committed to providing high-quality services that meet the unique needs of each client.
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