CA, CMA + Certifications such as CISA, CRISC, DISA.
Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Must have 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 working on multiple engagements with 8 - 10 team members and multiple Directors, 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 must.
Ensure results within agreed timelines and budget.
Conducting training, contributing to thought leadership and oversee coaching of 8 - 10 specialists.

📌 It Audit Manager New Delhi
🏢 ERM Placement Services
📍 New Delhi