Assistant Manager IT audit - Mumbai Audit firm

• CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.

OR

• B.E. with MBA Finance/ Systems with CISA, CRISC, CISSP certifications are preferred.
• 1 3 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
• Role involves:
• Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
• Independently working on multiple engagements with multiple AMs, Managers.
• Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
• Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
• Other skills:
• Proficiency in MS Office is necessary.
• Self-starters without need for continuous monitoring and follow-ups.
• Good written and verbal communication skills.
• Ability to guide and coach 1 – 2 junior team members.