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Experience: 5–10 Years

Locations: Mumbai, Gurgaon, Noida, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, Hyderabad

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We are hiring Experienced Managers for IT Audit (2LoD) to provide real-time support, guidance, and coaching to audit engagement teams. The role focuses on enhancing audit quality and ensuring adherence to relevant qualified standards before audit opinions are finalized.

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Provide real-time coaching to engagement teams across the audit lifecycle.

Review 2LoD focus area documentation and offer improvement insights.

Challenge planned audit approaches, ensuring alignment with standards.

Support teams in applying audit requirements and technical guidance.

Report engagement status to partners and 2LoD leadership weekly.

Ensure adherence to project review plans and deliver high-quality outputs.

Collaborate with Audit Quality Leadership on key quality initiatives.

Contribute to practice initiatives, L&D;, and knowledge management.

Technical Skills Required

ERP Expertise: SAP/Oracle (mandatory).

IT Governance Knowledge: COBIT, COSO, ITIL, ISO 27001,



NIST frameworks.

Core IT Audit Skills

IT General Controls (Applications, DB, OS, Networks, Middleware)

IT Application Controls

SOC 1 / SOC 2 Attestation

Integrated IT Audits

Experience coaching teams and reviewing multiple IT audit projects simultaneously.

Understanding of technology risk & controls in Cloud, DevSecOps, or other emerging technologies.

Certifications Preferred: CISA, CISSP, CIA, SAP/Oracle Security, Emerging Tech certs.

No travel required.

The Ideal Candidate

Strong hands-on experience in IT Audit and risk management.

Client-facing and account management experience.

Deep understanding of business processes and risk across at least two industry sectors.

Strong leadership, communication, analytical, and problem-solving skills.

Ability to work under pressure and manage tight timelines.

High integrity, ownership, and team collaboration.

Qualification

Any Graduate (Relevant certifications preferred)

????? ??? - [email protected]

📌 IT Audit Manager (Bengaluru)
🏢 Zinq Software Labs
📍 Bengaluru