Roles & Responsibilities :

- Lead ITGC and ITAC audit engagements with full ownership of delivery and quality.

- Drive engagement lifecycle including planning, risk assessment, scoping, execution, review, and reporting.

- Exercise independent judgement in evaluating control design and operating effectiveness.

- Challenge client assumptions, control design gaps, and testing outcomes to ensure risk-based conclusions.

- Own the quality and completeness of Risk Control Matrices (RCM), test procedures, and audit documentation.

- Identify deficiencies, assess impact, and clearly articulate business risks and recommendations.

- Manage multiple concurrent engagements, ensuring optimal utilization, timelines, and quality.

- Drive engagement profitability through budgeting, cost control, and management of scope creep.

- Lead senior stakeholder discussions including CIOs, IT Heads, and audit leadership.

- Coach and mentor team members, improving technical capability and documentation standards.

- Drive practice development through standardization, automation, and innovation in testing approaches.

Desired Profile :

- 4+ years of relevant experience in IT controls audit/advisory with at least 2-3 years in a supervisory or team lead capacity.

- Strong expertise in ITGC domains : access management, change management, IT operations, backup and recovery.

- Hands-on experience in ERP systems such as SAP (must), Oracle, or MS Dynamics, including control configurations.

- Ability to interpret system configurations, logs, and reports, and challenge client responses.

- Experience in reviewing audit evidence including logs, SoD analysis, and audit trails.

- Strong risk articulation and stakeholder communication skills.

- Exposure to SOC 1 / SOC 2 engagements is preferred.