Senior Manager / Associate Director Risk Assurance & Internal Controls
We are seeking an experienced professional to lead complex Internal Controls, SOX, IFC, SOC 2, and IT Audit engagements. The role requires solid technical expertise, client management capabilities, team leadership, and business development experience.
Qualifications
- CA / CMA with certifications such as CISA, CRISC, DISA
OR
- B.E. with MBA (Finance/Systems) and certifications such as CISA, CRISC, CISSP
- 9-12 years of post-qualification experience in Internal Controls Audits, Statutory Audits, SOX, IFC, SOC 2, and IT Risk Assurance engagements.