IT Audit Manager
Job Description
𝐈𝐓 𝐀𝐮𝐝𝐢𝐭 𝐌𝐚𝐧𝐚𝐠𝐞𝐫
Experience: 5–10 Years
Locations: Mumbai, Gurgaon, Noida, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, Hyderabad
𝗝𝗼𝗯 𝗗𝗲𝘀𝗰𝗿𝗶𝗽𝘁𝗶𝗼𝗻
We are hiring Experienced Managers for IT Audit (2LoD) to provide real-time support, guidance, and coaching to audit engagement teams. The role focuses on enhancing audit quality and ensuring adherence to relevant professional standards before audit opinions are finalized.
𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬
Provide real-time coaching to engagement teams across the audit lifecycle.
Review 2LoD focus area documentation and offer improvement insights.
Challenge planned audit approaches, ensuring alignment with standards.
Support teams in applying audit requirements and technical guidance.
Report engagement status to partners and 2LoD leadership weekly.
Ensure adherence to project review plans and deliver high-quality outputs.
Collaborate with Audit Quality Leadership on key quality initiatives.
Contribute to practice initiatives, L&D, and knowledge management.
Technical Skills Required
ERP Expertise: SAP/Oracle (mandatory).
IT Governance Knowledge: COBIT, COSO, ITIL, ISO 27001, NIST frameworks.
Core IT Audit Skills:
IT General Controls (Applications, DB, OS, Networks, Middleware)
IT Application Controls
SOC 1 / SOC 2 Attestation
Integrated IT Audits
Experience coaching teams and reviewing multiple IT audit projects simultaneously.
Understanding of technology risk & controls in Cloud, DevSecOps, or other emerging technologies.
Certifications Preferred: CISA, CISSP, CIA, SAP/Oracle Security, Emerging Tech certs.
No travel required.
The Ideal Candidate
Strong hands-on experience in IT Audit and risk management.
Client-facing and account management experience.
Deep understanding of business processes and risk across at least two industry sectors.
Strong leadership, communication, analytical, and problem-solving skills.
Ability to work under pressure and manage tight timelines.
High integrity, ownership, and team collaboration.
Qualification
Any Graduate (Relevant certifications preferred)
𝐀𝐩𝐩𝐥𝐲 𝐍𝐨𝐰 - [email protected]
