Senior Manager- IT Controls & Audit

Lead Strategic IT Control Assessments :

- Design, execute, and lead comprehensive evaluations of IT General Controls (ITGCs) and IT Application Controls (ITACs) for our global ICFR Framework.

- Conduct walkthroughs and testing in collaboration with global business units and external auditors.

- Develop and implement internal control testing strategies aligned with SOX, COSO, and COBIT frameworks.

Drive Continuous Improvement :

- Assess the effectiveness of controls and identify areas for enhancement.

- Investigate root causes of control deficiencies and manage remediation initiatives.

- Collaborate with management to reinforce the internal control environment and support process optimization.

- Monitor emerging IT risks, regulatory changes, and best practices within the industry to ensure ongoing compliance and resilience.

Collaborate and Influence :

- Act as a trusted advisor and liaison with external auditors to coordinate testing efforts and optimize efficiency.

- Develop strong relationships with cross-functional stakeholders to foster a culture of control excellence across the organization.

- Present findings and recommendations to senior leadership with clarity and professionalism.

Develop Talent :

- Mentor and coach junior team members and consultants to support their professional growth.

- Ensure the delivery of high-quality work through effective guidance and thorough quality reviews.

- Promote a collaborative learning environment that encourages continuous development.

Required Qualifications :

- Education : B.Tech, BE, B.Sc. (Computer Science/ IT) or a related field.

- Certifications : CA, CPA, CISA or similar professional certification is preferred.

- Experience : Total 8+ years of experience.

- 5+ years of IT audit or IT controls experience, including exposure to public accounting or Big 4 environments.

Technical Expertise :

- Comprehensive knowledge of Sarbanes-Oxley (SOX), COSO, COBIT, PCAOB, and CPAB standards.

- Strong background in IT infrastructure, cloud computing, cybersecurity, and emerging technologies.

- Proficiency with control testing methodologies and the use of audit tools.

(ref:hirist.tech)