Assistant Manager - IT Audit

Role Summary :

Take end-to-end ownership of audit modules and client deliverables, showcasing leadership in both planning and execution.

Key Responsibilities :

- Manage stakeholders for walkthroughs, data requests, and issue clarification

- Lead audit modules, assist in engagement planning and resource coordination

- Document control testing results, observations, and supporting evidence precisely

- Liaise directly with client teams during walkthroughs and issue discussions

- Conduct quality reviews of testing documentation to ensure thoroughness

- Mentor junior team members and support skill development

- Contribute to audit planning, control design assessments, and remediation initiatives

They should demonstrate :

- In-depth expertise in IT audits, including ITGC, ITAC, and SOC report analysis

- Ability to conduct process walkthroughs and control testing

- Timely closure of assigned audit tasks

- Strong collaboration skills for cross-functional audit activity coordination

Must-Have Skill :

- Hands-on experience in ERP-based control testing (SAP or Oracle preferred)

- Familiarity with SOX, SSAE, and ISO 27001 frameworks

- Strong grasp of ITGC, ITAC, and regulatory compliance mandates

- Proven capability in control design review and effectiveness testing

- Understanding of business process controls and ERP mapping

- Ability to lead teams and deliver high-quality outputs

- Strong analytical thinking and clear documentation abilities

Desired Qualifications :

- Graduation / B.E. / B. Tech in any specialization

- Minimum 3 years of relevant work experience.

Preferred Qualifications :

- Certifications such as CISA, CISSP, or CRISC

- Exposure to Third-Party Risk Management (TPRM) practices

- Experience with IT audit lifecycle, compliance frameworks, and risk reporting

- Prior involvement with ITGC frameworks and SOC evaluations