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Must have proven expertise of -

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Independently leading multiple highly complex engagements.

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Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.

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Independently managing multiple engagements with 15 - 20 team members and multiple ED’s, Partners.

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Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.

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Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

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Other skills –

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Business development, proposal preparations, and presentation experience are a must.

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Conducting training, contributing to thought leadership and overseeing coaching of 12 - 15 professionals.

Qualification:

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CA, CMA. Certifications such as CISA, CRISC, DISA.

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OR

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B.E. with MBA Finance/ Systems. Certifications such as CISA, CRISC, CISSP.

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Minimum 11 - 12 years of post-qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

📌 Director - IT Audit (Mumbai)
🏢 Skywings Advisors
📍 Mumbai