Manager - IT Audit

Role Overview:

- Independently leading multiple highly complex engagements.

- 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 8 - 10 team members and multiple Directors, EDs, Partners.

- 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:

- Business development, proposal preparations, and presentation experience are a must ensure results within agreed timelines and budget.