Manager - IT Audit

We are looking for " IT Audit Mgr " with 5-9 yrs exps who can be on board in Mumbai ( Lower Parel / Goregaon-East) within 45 days or less than that with our client .

Please find the details below-

Experience Level : 5 - 8 Years

We are seeking a highly motivated and skilled Consultant or Senior Consultant to join our IT Audit and Controls Assurance practice. This role is ideal for a professional with a strong technical foundation and proven experience in executing complex IT control testing, attestation, and compliance engagements.

1. Core Technical & Project Execution :

• The primary focus is hands-on execution, documentation, and technical analysis, supporting Managers and Directors in delivering high-quality client engagements.
• Audit Execution : Hands-on execution of audit procedures related to IT General Controls (ITGC) and IT Application Controls (ITAC) across diverse technology environments.
• Platform Expertise : Directly test controls within key infrastructure components including Operating Systems (Windows / Linux), Databases (Oracle / SQL), Networks, Middleware, and core Applications (e.g., SAP, Oracle EBS).
• Assurance Services : Actively support and execute work streams for assurance engagements, including IT Attestation (SOC 1, SOC 2), ISO 27001 readiness, and IT Regulatory Compliance reviews (e.g., HIPAA, GDPR).
• Risk Frameworks : Apply strong working knowledge of leading IT Risk Management Frameworks and Standards (e.g., COBIT, COSO, ITIL, ISO 27001, NIST) to interpret control requirements and evaluate client compliance.
• Documentation : Prepare detailed and well-supported working papers, summarize findings, and contribute to the preparation of high-quality client deliverables and audit committee presentations.
• Emerging Technology : Demonstrate basic understanding of Technology Risks and Controls in at least one emerging area such as Cloud Security (AWS / Azure / GCP), Intelligent Automation, or DevSecOps principles.
• Travel : Willingness to travel to client locations within India and abroad as required by project needs.

2. Team Leadership & People Development :

3. Business Development & Thought Leadership :

Required Qualifications :

Skills Required : IT Audit & GRC

Must Have Skills :

(ref : iimjobs.com)