IT Audit Manager

4 days ago


Delhi, Delhi, India Talent Integrators Full time

Talent Integrators is seeking a highly skilled IT Audit Manager to join our team in Delhi and Bangalore. The ideal candidate will have 7-10 years of experience in IT audits, preferably in a hands-on role leading the delivery of IT audits from planning to reporting.

The estimated salary for this position is around $60,000 - $80,000 per annum, depending on qualifications and experience. This figure is based on industry standards and market rates for similar positions in India.

In this role, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. You will also evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

To be successful in this position, you should have good understanding of audit methodology and legal/regulatory requirements from a statutory perspective. You should also have experience in evaluating financial business processes and identifying process risks and controls.

We are looking for a candidate who has expertise in ITGC and ITAC control testing and in standard and non-standard systems. Experience in managing IT audits and dealing with complex technical matters and ISAs requirements on controls is also essential. Team handling experience is a must.

Key responsibilities include:

  • Conducting comprehensive audits of IT systems, networks, and applications
  • Evaluating IT policies, procedures, and controls
  • Performing risk assessments and vulnerability scans
  • Analyzing audit findings and data
  • Preparing detailed audit reports
  • Communicating audit results and recommendations

Preferred qualifications include CISA/DISA certification, SAP/Oracle certification, and experience with using data techniques such as IDEA/ACL, Tableau/Qlik, Power BI/SAS.


  • IT Audit Manager

    1 day ago


    Delhi, Delhi, India Talent Integrators Full time

    Talent Integrators seeks an experienced IT Audit Manager to lead the delivery of IT audits from planning to reporting. This role involves conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. The successful candidate will have experience in IT audits of ERP...

  • IT Audit Manager

    3 weeks ago


    Delhi, Delhi, India Talent Integrators Full time

    Talent Integrators is a leading professional services firm that specializes in helping organizations achieve their strategic objectives through effective talent management and technology solutions.Estimated Salary: INR 15 Lakh - 18 LakhJob Description:As an IT Audit Manager at Talent Integrators, you will play a critical role in evaluating and assessing the...

  • IT Audit Manager

    5 days ago


    Delhi, Delhi, India Talent Integrators Full time

    **Job Summary:**Talent Integrators is seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes.The ideal candidate will have 7-10 years of experience in IT audits, with a strong...

  • Audit Manager

    6 days ago


    Delhi, Delhi, India SAEL Full time

    Company Overview:SAEL Group is a leading player in the renewable energy sector, with a bold vision of establishing world-class renewable assets spanning the solar and biomass sectors. We are committed to ensuring stable profitability and have emerged as a major player in the Indian market.We are seeking a highly skilled Risk Management Consultant to join our...


  • Delhi, Delhi, India Zepto Full time

    Internal Audit Manager at ZeptoAbout the RoleWe are seeking an experienced Internal Audit Manager to join our team in Bangalore. As an Internal Audit Manager, you will be responsible for leading audit engagements, developing and implementing the annual audit plan, identifying key areas of risk within the organization, and ensuring compliance with...


  • Delhi, Delhi, India Staffing Solutions Full time

    About the RoleWe are looking for an experienced Audit Operations Manager to oversee the internal audit process at Staffing Solutions. The successful candidate will be responsible for ensuring the timeliness, efficiency, and effectiveness of audits.Key ResponsibilitiesDevelop and execute the internal audit plan, including scheduling and coordinating audit...


  • Delhi, Delhi, India Mashreq Full time

    Mashreq, a leading financial institution in the UAE, is seeking an experienced Internal Audit Manager to join its team.Job Summary:We are looking for a highly skilled and motivated individual to lead our internal audit function. The successful candidate will be responsible for carrying out quality assurance reviews, implementing audit methodology...

  • Senior Audit Manager

    2 weeks ago


    Delhi, Delhi, India PKF SRIDHAR & SANTHANAM LLP Full time

    About PKF Sridhar & Santhanam LLPPKF Sridhar & Santhanam LLP is a renowned independent networking firm and an exclusive member in India for PKF International. We provide local expertise in accounting and business advisory services across the globe.Auditor Position OverviewWe are seeking an experienced Auditor to join our team as Sr. Audit Manager. As a key...


  • Delhi, Delhi, India Eurofins GSC Poland Sp. z o. o. Full time

    Job Title: Audit Compliance ManagerWe are seeking a highly skilled and experienced Audit Compliance Manager to join our team at Eurofins GSC Poland Sp. z o. o.About the Role:Conduct social audits assigned by the office, ensuring compliance with Eurofins CPA standards and client expectations.Assign audit processes to team members according to the prepared...

  • SAP Audit Manager

    6 days ago


    Delhi, Delhi, India Elite recruitments Full time

    Job SummaryWe are seeking an experienced SAP Audit Manager to join our team at Elite Recruitments. The ideal candidate will have a strong background in SAP auditing, with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC).About the RoleThe successful candidate will lead and manage SAP audit engagements, including planning, execution,...

  • Audit Director

    2 weeks ago


    Delhi, Delhi, India CNK RK & Co Full time

    Experienced Audit Professionals are sought after by CNK Delhi to lead our Statutory Audit Practice. As a Senior Audit Manager, you will be responsible for overseeing the audit process, managing teams, and ensuring timely completion of audits.About CNK RK & CoCNK RK & Co is a leading accounting firm dedicated to providing high-quality audit services. Our team...


  • Delhi, Delhi, India Sharp & Tannan Group Full time

    About Sharp & Tannan GroupWe are a leading audit and assurance services firm seeking an experienced Lead Audit Manager to join our team. The successful candidate will be responsible for managing large-scale audits of listed and corporate companies, ensuring timely completion and delivery of high-quality results.Job SummaryWe offer a competitive salary of...

  • Audit Manager

    5 days ago


    Delhi, Delhi, India Sukhbir Agro Energy Ltd. Full time

    About Sukhbir Agro Energy Ltd.We are a dynamic energy company based in India, seeking a skilled Audit Manager to lead our internal audit function. This role involves conducting comprehensive internal audits of various departments and functions within the organization to assess the adequacy and effectiveness of our internal controls and risk management...

  • Audit Lead

    4 weeks ago


    Delhi, Delhi, India Ekaivaa Careers Full time

    Job Title: Audit Lead - US AuditAbout Ekaivaa CareersEkaivaa Careers is a leading provider of audit services, committed to delivering exceptional quality and expertise to our clients. Our team of experienced auditors works closely with clients to understand their business operations, processes, and financial reporting environment.Estimated Salary: $90,000 -...


  • Delhi, Delhi, India Withum Full time

    About the Role:">Withum, a forward-thinking advisory and accounting firm, is seeking an experienced Audit Lead Manager to lead our audit engagements. As an Audit Lead Manager, you will be responsible for leading the engagement team staff on planning and execution of audits to provide world-class client service to real estate, technology, and financial...


  • Delhi, Delhi, India SAEL Full time

    OverviewSAEL Group, a pioneering leader in renewable energy, is seeking a seasoned Internal Audit Manager to spearhead its risk management initiatives. With an ambitious vision to escalate renewable capacity to 5 GW within the next 4-5 years, the ideal candidate will play a pivotal role in ensuring stable profitability and compliance with regulatory...


  • Delhi, Delhi, India Elite recruitments Full time

    About the Role:We are seeking a highly skilled SAP Manager with extensive experience in IT audit to lead and manage SAP audit engagements at Elite recruitments.This role will be based in Delhi NCR/Mumbai/Pune and involve leading and managing SAP audit engagements, including planning, execution, and reporting.Main Responsibilities:Lead and manage SAP audit...


  • Delhi, Delhi, India CNK RK & Co Full time

    Role OverviewCNK RK & Co seeks an accomplished Statutory Audit Manager to spearhead our audit practice, focusing on statutory audits.


  • Delhi, Delhi, India CNK RK & Co Full time

    Job Title: Audit Leadership ExpertEstimated Salary: ₹45 Lakhs - ₹60 Lakhs per annumAbout UsCNK RK & Co is a leading audit firm that offers a wide range of services to its clients. With a team of experienced professionals, we strive to deliver high-quality audits that meet the needs of our clients.Job DescriptionWe are seeking an experienced Statutory...


  • Delhi, Delhi, India SAEL Full time

    About the RoleThis is an exciting opportunity for a seasoned Auditor to take on a leadership role at SAEL. You will be responsible for developing and executing internal audit plans, assessing the effectiveness of internal controls and risk management processes, and providing guidance to junior team members. Your expertise in project audits and production...