
IT Audit Manager 2LOD
2 weeks ago
We are hiring for one of the Big 4
Immediate -60 Days joiners
Technical Skills :
Functional Knowledge: Significant Know How of various domains under Governance & Management of
Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management
Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements
of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application
Controls, IT Attestation (SOC1SOC 2 etc.).
Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD
focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external
quality reviews, and/or emerging areas of guidance and best practice
Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They
shall be responsible for ensuring project quality as well as adherence to the agreed project review plan.
Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology
solutions such as Cloud, DevSecOps etc.
The job would not require travel to client locations within India.
Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging
Technologies would be plus.
Practice Initiatives
Contribute to Learning & Development
Participate in practice initiatives and at times lead such initiatives such as knowledge management
RESPONSIBILITIES : Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment
of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement
team and provide suggestions for improvement. Review observations should be articulated as clearly as possible
Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD
focus areas) along with providing relevant technical guidance
Challenge the team on their planned audit approach in the areas of focus
Support the team in understanding how to apply the audit requirements and guidance
Communicate the status of engagement/review to engagement partner and 2LOD leader on a weekly basis
Perform your role in a timely manner being considerate of the engagement team pressures
Collaborate with your 2LOD lead or Audit Quality Leadership on Audit Quality matters.
Possesses extensive experience in IT Audit
Prior experience in client facing account management roles
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
Demonstrate integrity, values, principles, and work ethic and lead by example
-
IT Audit Manager 2LOD
1 week ago
Kolkata, Noida, India Contactx Resource Management Pvt. Ltd. Full time ₹ 8,00,000 - ₹ 24,00,000 per yearSecond line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver anaudit in accordance with relevant professional standardsFunction: Second line of defense (2LoD)Location: Mumbai/Gurgaon/Noida/ Bangalore /...
-
Manager Audit
2 weeks ago
Mumbai Central, Mumbai, Maharashtra, India Bluglint solutions Full time ₹ 20,00,000 - ₹ 29,00,000 per yearJob Title: Manager – IT AuditLocations: Mumbai, Gurgaon, Noida, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, HyderabadOpen Positions: 2Experience: 5–10 Years (minimum 6+ years in IT Audit)Compensation: INR 20–29 LPAAbout the RoleWe are hiring experienced Managers – IT Audit to join our Second Line of Defense (2LoD) team. This role focuses on...
-
2lod Assurance Provider
5 days ago
Gurugram, Haryana, India HSBC Full time-Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...
-
Manager (Audit Quality - Financial Services)
2 weeks ago
Mumbai, India Career Guideline Full timeWe’re Hiring – Manager (Audit Quality – Financial Services) ✨# ; Experience: 6–10+ years #Qualification: CA (Chartered Accountant) Join the 2nd Line of Defense (2LoD) team to strengthen audit quality in the Financial Services domain. This role involves independent reviews, coaching audit teams, and ensuring compliance with Indian...
-
Manager (Audit Quality – Financial Services)
2 weeks ago
Mumbai, India Career Guideline Full time✨ We’re Hiring – Manager (Audit Quality – Financial Services) ✨Location: Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC: Up to ₹35 LPAExperience: 6–10+ yearsQualification: CA (Chartered Accountant)About the Role:Join the 2nd Line of Defense (2LoD) team to strengthen audit quality in...
-
Manager (Audit Quality – Financial Services)
2 weeks ago
Mumbai, India Career Guideline Full time✨ We’re Hiring – Manager (Audit Quality – Financial Services) ✨Location: Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC: Up to ₹35 LPAExperience: 6–10+ yearsQualification: CA (Chartered Accountant)About the Role:Join the 2nd Line of Defense (2LoD) team to strengthen audit quality in the...
-
Manager – Audit Quality
5 days ago
Mumbai Central, Mumbai, Maharashtra, India Bluglint solutions Full time ₹ 20,00,000 - ₹ 30,00,000 per yearWe are Hiring Manager – Audit Quality.Locations: Mumbai, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, HyderabadExperience: 5–10 YearsAs part of the 2nd Line of Defense (2LoD), the Manager – Audit Quality will play a crucial role in enhancing audit quality by providing real-time support, reviews, and coaching to engagement teams. The role...
-
Manager (Audit Quality – Financial Services)
2 weeks ago
Mumbai, India Career Guideline Full time✨ We’re Hiring – Manager (Audit Quality – Financial Services) ✨ 📍 Location: Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad 💰 CTC: Up to ₹35 LPA 🕒 Experience: 6–10+ years 🎓 Qualification: CA (Chartered Accountant) About the Role: Join the 2nd Line of Defense (2LoD) team to...
-
Manager (Audit Quality – Financial Services)
2 weeks ago
Mumbai, India Career Guideline Full time✨ We’re Hiring – Manager (Audit Quality – Financial Services) ✨Location: Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC: Up to ₹35 LPAExperience: 6–10+ yearsQualification: CA (Chartered Accountant)About the Role:Join the 2nd Line of Defense (2LoD) team to strengthen audit quality in...
-
Manager (Audit Quality – Financial Services)
2 weeks ago
Mumbai, India Career Guideline Full time✨ We’re Hiring – Manager (Audit Quality – Financial Services) ✨Location: Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC: Up to ₹35 LPAExperience: 6–10+ yearsQualification: CA (Chartered Accountant)About the Role:Join the 2nd Line of Defense (2LoD) team to strengthen audit quality in the...