Hiring For IT Audit - Assistant Manager

Location: Delhi NCR

Key Responsibilities:

• Perform design and operating effectiveness testing of business process controls, IT General Controls (ITGC), IT Application Controls (ITAC), and reports.
• Review and document audit workpapers, ensuring quality, timelines, and budget requirements.
• Evaluate segregation of duties (SoD), user access controls, ERP-based controls, and audit trails as per MCA requirements.
• Identify control gaps, assess financial statement assertion-level impact, and recommend corrective actions and compensating controls.
• Work independently across multiple engagements and coordinate with Assistant Managers and Managers.

Eligibility Criteria:

• Graduates; freshers who have appeared for relevant professional examinations may also apply.
• B.E. with MBA (Finance/Systems), MCA, or MCM candidates are preferred.
• Candidates pursuing or having certifications such as CISA, CRISC, DISA, or CISSP will be preferred.
• Proficiency in MS Office, strong analytical skills, and good written and verbal communication.
• Ability to work independently and manage multiple assignments.

Interested candidates can share their updated resumes at [email removed]