About the Role We are hiring for one of the Big 6 firm in Mumbai. The role leads complex IT and internal controls audit engagements across statutory audit, internal audit, SOX, IFC and SOC 2. Open at three levels: Director, Associate Director and Manager.

- QualificationsCA or CMA with certifications such as CISA, CRISC or DISA
- OR
- B.E. with MBA (Finance / Systems) with certifications such as CISA, CRISC or CISSP
- 9 to 12 years of post-qualification experience in internal controls audit as part of statutory audits, internal audits, SOX, IFC and SOC 2 engagements
- Key Responsibilities Independently lead multiple highly complex engagements
- Drive design and operating effectiveness testing of business process controls, application controls, IT General Controls and report testing
- Own documentation and review to ensure quality, budget and timelines
- Manage multiple engagements with teams of 12 to 15 members, working with multiple EDs and Partners
- Evaluate segregation of duties,



access controls, ERP-based controls and audit trail as per MCA requirements
- Identify issues, assess their financial statement assertion-level impact, develop recommendations, identify compensating controls and perform additional procedures
- Other Requirements Business development, proposal preparation and presentation experience is a must
- Conduct training, contribute to thought leadership and oversee coaching of 12 to 15 professionals

Location: Mumbai (in office) To apply, send your CV to [email protected] with the subject line ITAudit_DeeCast_Position

- Skills (add in the skills section) IT Audit, IT General Controls (ITGC), SOX Compliance, Internal Controls, Internal Financial Controls (IFC), SOC 2, CISA, Segregation of Duties, ERP Controls, Business Development

📌 IT Audit - Director / Associate Director / Manager (Mumbai)
🏢 DeeCast
📍 Mumbai