Location: Mumbai
Designation: Manager IT Audit
Total Experience: 5–8 Years
Relevant Manager-Level Experience: 2.5–5 Years
CTC: Up to 25 LPA
Notice Period: Up to 60 Days
Role Overview
We are looking for an experienced Manager – IT Audit to join our IT Audit & Risk Consulting practice in Mumbai. The role is suited for professionals with strong experience in IT Audit, IT General Controls (ITGC), IT Risk & Controls Assurance, Internal Audit and Technology Risk Consulting.
Candidates must have relevant experience from IT Services, Management/Technology Consulting, Big 4/Advisory firms, or Financial Services/Banking/Insurance organizations.
Strict requirement: Candidates should have 2.5–5 years of experience at Manager / equivalent project-management level, with solid hands-on exposure to IT Audit and Controls Assurance.
Key Responsibilities
IT Audit & Controls Assurance
- Lead and execute multiple IT Audit / IT Risk & Controls Assurance engagements simultaneously.
- Perform and review IT General Controls (ITGC) audits covering:
- Applications
- Databases
- Operating Systems
- Middleware
- Networks
- Access Management
- Change Management
- IT Operations
- Backup & Recovery
- Incident Management
- Execute/review IT Application Controls and technology control assessments.
- Conduct risk assessments, control walkthroughs, control testing, evidence review and issue identification.
- Perform assessments relating to IT Regulatory Compliance, Third-Party Risk Assurance and Technology Risk.
- Support SOC 1 / SOC 2 assurance and attestation engagements where applicable.
- Develop audit work programs, testing methodologies, working papers and audit reports.
- Prepare management reports and audit committee presentations.
- Identify control gaps and provide practical remediation recommendations.
Project Management
- Independently manage 3–5 IT Audit / Controls Assurance projects at a time.
- Own engagements from initiation through closure, i