IT Audit Manager

1 week ago

Bengaluru Hyderabad Mumbai, India Innovative Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Designation: IT Audit Manager (2LOD Non-Client Facing Role)

Experience: 5+ years of Relevant Experience

Location: Pan India

Skill Set (Mandatory): IT Audit, ITGC, ITAC, ERP (SAP/Oracle)

Roles & 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.

Preferred Candidate

  • Possesses extensive experience in IT Audit
  • Prior experience in client-facing / account management roles
  • Possesses 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

Above Vacancy

Our focus continues to be on audit quality underpinned by professional scepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing 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 engagement team deliver an audit in accordance with relevant professional standards.

Interested Candidates can share the updates resume

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