Job Summary

We are looking for an experienced ITGC Manager to lead global teams delivering IT Audit, SOX, SOC, and IT Controls engagements supporting US audit clients. The ideal candidate will have strong expertise in IT General Controls (ITGC), IT Application Controls (ITAC), risk assessments, and internal controls over financial reporting, along with proven people management and stakeholder management skills.

Key Responsibilities

- Lead and manage IT Audit engagements including ITGC, ITAC, SOX, and SOC assessments.

- Conduct IT risk assessments and evaluate technology controls supporting financial statement audits.

- Review design and operating effectiveness of controls across applications, infrastructure, and business processes.

- Manage SOC 1 and SOC 2 engagements aligned with AICPA standards.

- Drive quality, operational excellence, resource planning, and engagement economics.

- Lead multiple teams across locations and mentor team members.

- Identify process improvements, automation opportunities, and creative audit solutions.

- Support knowledge management initiatives, training programs, and technical capability building.

Mandatory Skills

- 8+ years of experience in IT Audit, ITGC, SOX, SOC, or Risk Advisory.





- Experience leading global teams and managing client engagements.

- Strong knowledge of PCAOB auditing standards and AICPA requirements.

- Experience working across ERP systems, UNIX/Linux, Windows, Mainframe, AS400, Oracle, SQL Server, DB2, Sybase, and Cloud platforms.

- Strong understanding of frameworks such as COBIT, COSO, and HITRUST.

- Excellent stakeholder management, communication, and leadership skills.

Preferred Skills

- Exposure to Cloud Computing, Agile, Automation, and emerging technologies.

- Experience in proposal development and business growth initiatives.

- Strong proficiency in MS Excel, Word, PowerPoint, and Visio.

- Prior experience with Big 4 firms is preferred.

Educational Qualification

- BE / B.Tech

- MBA / MCA / M.Tech preferred

- Certifications such as CISA or CISSP are highly preferred.

What We're Looking For

- Strong leadership and people management capabilities.

- Ability to manage multicultural and geographically distributed teams.

- Excellent analytical, problem-solving, and decision-making skills.

- Strong written and verbal communication skills.

- Ability to thrive in a fast-paced audit environment.

📌 ITGC Manager- US Audit (Bengaluru)
🏢 AMS
📍 Bengaluru