Assistant Manager

4 days ago

Bengaluru, Karnataka, India Lodha & Bhatt Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role Overview:

We are seeking a highly skilled and experienced
Senior ITGC Consultant / ITGC Lead
with a deep understanding of
SOC 1 and SOC 2 frameworks
to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have experience
leading SOC reporting projects
, performing risk assessments, and interacting with both internal stakeholders and external auditors

Key Responsibilities:

  • Lead and managed
    ITGC engagements for
    SOC 1 (Type I & II)
    and
    SOC 2 (Type I & II)
    audits from planning to final reporting.
  • Conduct
    IT risk assessments
    , evaluate the control environment, and design appropriate ITGC and automated control testing strategies.
  • Serve as the primary client contact, handling stakeholder communication, status updates, and issue resolution.
  • Oversee the
    execution and documentation
    of ITGC controls, including access controls, change management, operations, and logical security.
  • Review and validate control evidence, assess the design and operating effectiveness of controls, and identify any deficiencies.
  • Lead walkthroughs and meetings with
    process owners and external auditors
    .
  • Supervise and mentor junior staff, providing training and performance feedback.
  • Work closely with internal business units and third-party service providers to ensure control coverage and compliance.
  • Prepare high-quality reports and presentations summarizing findings, risks, and remediation recommendations.
  • Stay up to date with evolving
    regulatory, compliance, and cybersecurity
    trends, especially related to SOC, ISO 27001, NIST, and similar frameworks.

Required Qualifications:

  • Bachelor's degree in
    information systems, Computer Science, Accounting, or related field.
  • Master's degree in a related discipline (e.g., MBA, MIS, MAcc)
    preferred.
  • 5+ years of hands-on experience
    in ITGC and risk advisory services.
  • Strong background in managing or leading
    SOC 1 and SOC 2 engagements.
  • Familiarity with control frameworks like
    COSO, COBIT, NIST, ISO 27001.
  • Proven ability to lead engagements and deliver results under tight timelines.
  • Excellent verbal and written communication skills.
  • Strong understanding of IT infrastructure components such as networks, databases, OS, and cloud environments.
  • Demonstrated ability to analyse and improve internal controls and processes.

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