Roles & Responsibilities
- Lead ITGC and ITAC audit engagements with full ownership of delivery and quality
- Drive engagement lifecycle including planning, risk assessment, scoping, execution, review, and reporting
- Exercise independent judgement in evaluating control design and operating effectiveness
- Challenge client assumptions, control design gaps, and testing outcomes to ensure risk-based conclusions
- Own the quality and completeness of Risk Control Matrices (RCM), test procedures, and audit documentation
- Identify deficiencies, assess impact, and clearly articulate business risks and recommendations
- Manage multiple concurrent engagements, ensuring optimal utilization, timelines, and quality
- Drive engagement profitability through budgeting, cost control, and management of scope creep
- Lead senior stakeholder discussions including CIOs, IT Heads, and audit leadership
- Coach and mentor team members, improving technical capability and documentation standards




- Drive practice development through standardization, automation, and innovation in testing approaches

Desired Profile
- B-Tech / BE / BCA / MCA / MBA / MCom (IT/Systems) or CA with DISA
- 47 years of relevant experience in IT controls audit/advisory with at least 2–3 years in a supervisory or team lead capacity.
- Strong expertise in ITGC domains: access management, change management, IT operations, backup and recovery
- Hands-on experience in ERP systems such as SAP (must), Oracle, or MS Dynamics, including control configurations
- Ability to interpret system configurations, logs, and reports, and challenge client responses
- Experience in reviewing audit evidence including logs, SoD analysis, and audit trails
- Solid risk articulation and stakeholder communication skills
- Exposure to SOC 1 / SOC 2 engagements is preferred

📌 Manager (Gurugram)
🏢 Select Source International
📍 Gurugram