It Audit Manager

2 weeks ago


Bengaluru Delhi Mumbai NCR, India ERM Placement Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Job Description

  • CA, CMA + Certifications such as CISA, CRISC, DISA.
  • Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Must have expertise of -

  • Independently leading multiple highly complex engagements.
  • Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
  • Independently working on multiple engagements with team members and multiple Directors, EDs, Partners.
  • Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
  • Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills –

  • Business development, proposal preparations, and presentation experience are must.
  • Ensure results within agreed timelines and budget.
  • Conducting training, contributing to thought leadership and oversee coaching of professionals.

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