- CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.

OR
- B.E. or CA / Systems with CISA, CRISC, CISSP certifications are preferred.

- 1 3 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

- Role involves:
- 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 multiple AMs, Managers.

- 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:
- Proficiency in MS Office is necessary.

- Self-starters without need for continuous monitoring and follow-ups.

- Positive written and verbal communication skills.

- Ability to guide and coach 1 2 junior team members.

📌 Assistant Manager IT audit - Delhi Audit firm hybrid
🏢 Select Source International
📍 Delhi