This job offer is not available in your country.
Manager - IT Audit
YO IT CONSULTINGBangalore30+ days ago
Job descriptionFunctional Knowledge : Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills : Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external quality reviews, and / or emerging areas of guidance and best practice Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They shall be responsible for ensuring project quality as well as adherence to the agreed project review plan. Additional Skills : Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, DevSecOps etc. The job would not require travel to client locations within India. Certifications such as CISA, CISSP, CIA, SAP / Oracle Security and related certifications in the areas of Emerging Technologies would be plus. Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance Challenge the team on their planned audit approach in the areas of focus Support the team in understanding how to apply the audit requirements and guidance Communicate the status of engagement / review to engagement partner and 2LOD leader on a weekly basis Perform your role in a timely manner being considerate of the engagement team pressures Collaborate with your 2LOD lead or Audit Quality Leadership on Audit Quality matters. Possesses extensive experience in IT Audit Prior experience in client facing / account management roles Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Consistent display of leadership skills Have experience in process consulting / internal audit / risk consulting at a project manager level role Strong analytical and problem solving skills. Strong written and verbal communication skills Ability to work well in teams Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours Demonstrate integrity, values, principles, and work ethic and lead by example
Job Description
Title : Manager - IT Audit
Experience : 6 to 11 years
Location : BSR Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards
- Function : Second line of defense (2LoD)
- Experience : At least 6+ Years of relevant experience
Role And Responsibilities :
Responsibilities :
The Candidate :
(ref : hirist.tech)
Create a job alert for this search
Manager Audit • Bangalore
Related jobs
Our client in India is a professional services firm.Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition.Our cli...Show moreLast updated: 30+ days ago
![AVP IT Audit Infra Enterprise [T500-19867]](https://cdn-logos.talent.com/v1/logo/image?feedcode=clickcast-appcast-li-in-cpc&company_name=MUFG)
- Promoted
IT Audit Manager
Skill Connect HR ConsultingBangalore Must have : - End-to-end IT audit OR controls assurance engagements across ITGC,Applications, OS, Networks, Middleware and Regulatory Compliance.Deep hands-o...Show moreLast updated: 11 days ago
IT Audit + FS
Talent WorxBengaluru, KA, INQuick Apply
- Promoted
Managers – IT Audit
ConfidentialBengaluru / Bangalore, India Mumbai / Gurgaon / Noida / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad.Immediate to 1 Month preferred.
Second Line of Defense (2LoD) – Audit Quality Support.Experienced Mana...Show moreLast updated: 8 days ago
- Promoted
Assistant Manager – IT Internal Audit
ConfidentialBengaluru / Bangalore, India Calling all originals : At Levi Strauss & Co.We're a company of people who like to forge our own path and leave the world better than we found it.
Who believe that what makes us different makes us st...Show moreLast updated: 8 days ago
- Promoted
IT operations Audit lead
ConfidentialBengaluru / Bangalore Responsible for developing an Audit Tracking Process and Status Reporting.Responsible for the delivery and execution of IT control tests.
Responsible for the continual improvement of the operational...Show moreLast updated: 11 days ago
- Promoted
Manager - Internal Audit
NaviBengaluru, Karnataka, India The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show moreLast updated: 17 days ago
- Promoted
Senior IT Auditor
ConfidentialBengaluru / Bangalore, India At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life.
It was our founding belief in 1931 and continues to be our guiding prin...Show moreLast updated: 8 days ago
- Promoted
AVP IT Audit Infra Enterprise [T500-19867]
MUFGBengaluru, Karnataka, India Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 30+ days ago
- Promoted
Senior IT Manager - Security Operations Center / IT Audit
SKS EnterprisesBangalore Job Summary : We are seeking an experienced and strategic Senior IT Manager SOC / IT Audit to lead and oversee our enterprise-level Security Operatio...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager - IT Internal Audit
ConfidentialBengaluru / Bangalore Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies.
Evaluate the effectiveness, eff...Show moreLast updated: 16 days ago
- Promoted
Senior Manager - IT Auditor
NaviBengaluru, Karnataka, India The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements.The team proactive...Show moreLast updated: 30+ days ago
- Promoted
Consultant / Assistant Manager - IT Audit + Code Review
KPMG IndiaBengaluru, Karnataka, India IT Audit + ITGC + ITAC + Code Review.Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews.
Change Management, Access Management, Backup Management, Incident a...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager - IT Audit
TalinkdBangalore Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru.Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 2700...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager, IT Internal Audit
ConfidentialBengaluru / Bangalore Conduct technology-focused audits independently from start to finish.Review critical systems and processes to identify risks.
Benchmark existing systems, controls, and processes with industry best p...Show moreLast updated: 5 days ago
- Promoted
IT Auditor (Cybersecurity)
ConfidentialBengaluru / Bangalore, India Internal Audit is chartered by the Audit and Finance Committee of Intel&aposs Board of Directors to provide the Board and management with independent, objective assurance and advisory services.We a...Show moreLast updated: 8 days ago
- Promoted
IT AUDIT
ConfidentialBengaluru / Bangalore Bcom / MBA / Btech / CA full time with minimum 1 year of experience.IT Audit + SAP experience with knowledge of IT governance practices.
Prior IT Audit knowledge in areas of ITGC, ITAC (application / automa...Show moreLast updated: 8 days ago
- Promoted
IT Auditor
ConfidentialBengaluru / Bangalore, India This job is with Finastra, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.At Finastra, we...Show moreLast updated: 8 days ago
- Promoted
Information Systems Audit-Manager
Ujjivan Small Finance BankBengaluru, Karnataka, India Execution of IT audits assigned in line with Internal Audit Annual Plan.Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Inter...Show moreLast updated: 7 days ago