Responsibilities

- Lead and manage multiple client engagements endtoend, overseeing workflow, timelines, risk, staffing, and budgets to meet service objectives, deadlines, and engagement economics.

- Plan engagements, including timing, risk and readiness assessments, staffing decisions, and work schedules.

- Review engagement workpapers, test plans, audit reports, and deliverables to ensure compliance with firm and professional standards.

- Serve as the primary client contact, providing yearround advisory support, managing communications, and keeping Partners informed of engagement status, budgets, and technical matters.

- Develop deep knowledge of client platforms, systems, security, and software, and research complex accounting and information security issues, preparing supporting memoranda as needed.

- Build technical and industry expertise through ongoing training and professional development.

- Assist with fee quotes, budgeting, client billings, collections, and audit exit meeting presentations.

- Utilize firm methodologies, tools, and processes to improve efficiency, profitability, and engagement quality.

- Identify opportunities to introduce additional firm services and collaborate across service lines to support client needs.

- Contribute to practice development through networking,



proposals, publications, and partner support.

- Participate in firm and department process improvements and serve as an instructor in training programs.

- Develop and mentor team members through delegation, performance feedback, career counseling, and coaching.

Requirements

- Bachelors or Masters degree in Accounting, Finance, or a related field.

- CPA, CISA, CISSP or other relevant professional certification.

- 4 years of experience working in a public accounting firm, including involvement in SOC or relevant experience testing IT controls.

- 1 year of experience managing projects and supervising teams in a managerial capacity.

- Assurance leadership, guidance or supervisory experience.

- Possess knowledge of Windows and/or UNIXbased operating systems, SQL and other databases, cloud environments, application change management methodologies, security best practices, and proficiency with Microsoft Office Suite and Adobe Acrobat.

Compensation and Benefits

- Compensation: Commensurate with Industry standards

- Other Advantages: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

📌 Manager - IT Attest (SOC) (Ahmedabad)
🏢 Armanino
📍 Ahmedabad