IT Assurance Manager
4 days ago
Key Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISA
Roles & Responsibilities:
- Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts.
- Ensure quality delivery as per client requirements, respecting timelines and budgets.
- Conduct quality reviews and assurance processes to maintain high standards of work.
- Understand business and industry issues/trends, identifying areas for improvement as value adds.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Develop strong working relationships with clients and assist in marketing collaterals and business proposals.
- Mentor junior staff and contribute to knowledge management sessions within the practice.
- Exercise professional judgment and accountability throughout the engagement, managing multiple deadlines effectively.
Experience Requirement:
- 7-11 years of experience in IT assurance, ITGC, SOX compliance, or IT audit functions.
- Strong knowledge of SOC 1, SOC 2 reporting, and internal control frameworks.
- Experience managing audit teams and client-facing roles.
- Proven ability to deliver high-quality results within set timelines and budgets.
- Exposure to IT risk assessments and controls testing procedures.
Education: Any Post Graduation, Any Graduation.
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