Summary role description:
Hiring for a Manager – IT Audit for one of the world's leading independent providers of audit & assurance, tax, and advisory services.
Company description:
Our client is a well-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory services. With a network of over 73,000 professionals across more than 146 countries, they are equipped to support organizations of all sizes both public and private in tackling today’s complex challenges. The firm specializes in Audit, Tax, Advisory Services, Consulting, Operations, Supply Chain, Public Sector, Manufacturing, and Strategy. As part of their growth strategy, they are expanding their team in India to strengthen their IT Audit team.
Role details:
• Title / Designation: Manager – IT Audit
• Reporting Manager: Partner
• Location: Mumbai (Hybrid - Office once a week)
Role & responsibilities:
• Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
• Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
• Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
• Analyse audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
• Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
• Communicate audit results and recommendations to management and stakeholders, ensuring clarity for both technical and non-technical audiences.
• Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
• Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance.
Candidate requirements:
• Minimum 5+ years of experience in Front-end IT Audit
• Strong expertise in ITAC (IT Application Controls) and ITGC (IT General Controls).
• Hands-on experience with SAP/Oracle.
• Prior experience in India practice with a client-facing role is required.
• Certifications – CISA or DISA certifications are highly desirable.
• Strong understanding of IT security, compliance, and risk management.
• Excellent communication skills, with the ability to present audit findings to both technical and non-technical audiences.
• Analytical and problem-solving skills to evaluate complex IT environments.
Selection process:
• Interview with Partner
• HR discussions
