IT Audit

20 hours ago

Bengaluru, Karnataka, India Allegis Global Solutions (AGS) Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Role & responsibilities

We are recruiting for an Assistant Manager in the Managed Services Internal Audit & Controls (Tech) team. Working as an Assistant Manager in this team, your responsibilities will include:

  • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
  • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
  • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
  • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Big 4 and industry-accepted internal audit methodologies.
  • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.
  • Helping Managers to manage and upskill the team.

Preferred candidate profile


• Knowledge of security measures and auditing practices within various operating systems, databases and applications.


• Experience in assessing risks across a variety of business processes.
• Experience of working on Financial Services sector clients.


• Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.


• Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.


• Hands on experience with SAP Control Assurance, SAP IT General Controls, IT Application Controls testing


• Knowledge of regulations impacting the privacy, integrity and availability of customer PII.


• Exposure of having led IT Audit engagements


• Exposure of working on Identity Access Management aspects like user management, authentication and authorization.


• Has team leading experience and has been a performance manager in current or last role


• Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL

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