CA, CMA. Certifications such as CISA, CRISC, DISA.
OR
B.E. with MBA Finance/ Systems. Certifications such as CISA, CRISC, CISSP.
Minimum 9 - 12 years of post-qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
Must have proven expertise of -
Independently leading multiple highly complex engagements.
Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
Independently managing multiple engagements with 12 - 15 team members and multiple EDs, Partners.
Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
Other skills –
Business development, proposal preparations, and presentation experience are a must.
Conducting training, contributing to thought leadership and overseeing coaching of 12 - 15 specialists.

📌 It Audit Manager Mumbai
🏢 Metaphor Infotech Mumbai
📍 Mumbai