Location: Delhi NCR

Key Responsibilities:

- Perform design and operating effectiveness testing of business process controls, IT General Controls (ITGC), IT Application Controls (ITAC), and reports.

- Review and document audit workpapers, ensuring quality, timelines, and budget requirements.

- Evaluate segregation of duties (SoD), user access controls, ERP-based controls, and audit trails as per MCA requirements.

- Identify control gaps, assess financial statement assertion-level impact, and recommend corrective actions and compensating controls.

- Work independently across multiple engagements and coordinate with Assistant Managers and Managers.

Eligibility Criteria:

- Graduates; freshers who have appeared for relevant qualified examinations may also apply.

- B.E. with MBA (Finance/Systems), MCA, or MCM candidates are preferred.

- Candidates pursuing or having certifications such as CISA, CRISC, DISA, or CISSP will be preferred.

- Proficiency in MS Office, strong analytical skills, and good written and verbal communication.

- Ability to work independently and manage multiple assignments.

Interested candidates can share their updated resumes at [email protected]

📌 Hiring For IT Audit - Assistant Manager (Delhi)
🏢 Virtuoso Staffing Solutions
📍 Delhi