IT Assurance Manager

5 days ago

Bengaluru, Karnataka, India Careernet Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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