Job Title: IT Advisory Manager

Experience: 8-12 Years

Location: Bangalore

Work Mode: WFO

Notice Period: Immediate joiner - 15 days

Primanry Skills: Experience in leading and execution - Risk advisory, internal audit, IT SOX audit, ITGC, GRC

Education Qualification: Any Computer/ Any Engineering

Roles and Responsibilities:

Engagement Management:

- Lead multiple engagements across internal audits, SOX assessments, and third-party reporting (e.g., SOC1, SOC2).

- Manage teams comprising Assistant Managers, Senior Associates, and Associates.

- Oversee quality assurance, perform periodic reviews, and ensure high standards of deliverables.

Client Service Excellence:

- Develop and maintain robust working relationships with key stakeholders (both client-side and internal).

- Identify process improvement opportunities within client systems and provide actionable recommendations.

- Ensure timely identification and resolution of engagement risks and issues.

People Leadership:

- Mentor and coach junior team members, ensuring their continuous development and effective performance.

- Foster a positive team culture and facilitate knowledge-sharing sessions.

- Provide real-time feedback and guidance to team members.

Strategic Initiatives & Business Development:

- Support Directors and Associate Directors in creating new solutions, service offerings, and proposals.

- Contribute to internal initiatives such as methodology development, knowledge management, and marketing collateral.





- Manage engagement budgets and communicate status updates to all stakeholders.

Thought Leadership & Industry Expertise:

- Demonstrate deep knowledge of IT risk, compliance, and governance trends.

- Stay updated with industry standards and frameworks (e.g., COSO, COBIT, ITIL).

- Contribute to the development of new methodologies and training sessions based on lessons learned.

Key Skills & Experience:

- Proven experience in leading ITGC audits, SOX 302/404 assessments, and third-party reporting (SOC1/SOC2).

- Hands-on experience with IT environments such as Windows, UNIX, Oracle, SAP, and SQL.

- Familiarity with IT risk and control frameworks (e.g., COSO, COBIT, ITIL).

- Working knowledge of internal audit standards (IIA, ICAI, ISACA).

- Exposure to Governance, Risk and Compliance (GRC) tools and methodologies.

- Strong analytical mindset and the ability to apply a solution-oriented approach to problem-solving.

- Excellent communication and interpersonal skills, with experience in client-facing roles.

- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Access), with the ability to guide junior team members on tool usage.

Preferred Qualifications:

- Professional certifications such as CISA, CIA, CRISC, CPA, or equivalent.

- Experience in managing engagements across multiple industries or geographies.

- Prior experience in a Big 4 or a global consulting/advisory firm is a plus.

📌 IT Advisory Manager (Bengaluru)
🏢 Nameless
📍 Bengaluru