Associate Manager

Job Description

Role- Associate Manager (IT Audit) Must have- 1. Big 4 (only India Practice) 2. ITGC, IT SOX, PCAOB 3. 4-5 years of experience 4. Understands the agile framework, devops model, automated/ manual deployments and not limited to ERP systems Location: Gurugram Job Type: Full-time We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record in Big 4 firms, adept at IT General Controls and Application control testing, and possess strong analytical and communication skills, Responsibilities:  Conduct comprehensive IT General Controls and Application control testing to assess the effectiveness of internal controls over financial reporting.  Evaluate and document the design and operating effectiveness of controls, identifying weaknesses and recommending improvements.  Collaborate with cross-functional teams to ensure a coordinated and efficient audit process.  Communicate audit findings and recommendations to key stakeholders in a clear and concise manner.  Work closely with management to develop remediation plans for identified control deficiencies.  Stay abreast of industry best practices, regulatory requirements, and emerging trends in IT audit. Qualifications:  Bachelor degree in BE/B.Tech or related field.  5+ years of relevant experience in auditing, with a focus on ITGC and SOX compliance.  Strong knowledge of IT systems, controls, and audit methodologies.  Excellent analytical skills with the ability to assess complex systems and processes.  Effective communication skills to interact with diverse teams and stakeholders. Preferred Qualifications:  Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification.  Familiarity with the COSO framework.  Experience with risk assessment and control design and testing.  Ability to manage multiple priorities and deadlines in a dynamic environment. Key Competencies:  Detail-oriented with a commitment to accuracy.  Strong project management and organizational skills.  Proactive problem-solving and critical-thinking abilities.  Team player with excellent interpersonal skills.  Effective communication skills, both written and verbal. Benefits: (please update accordingly) If you are a results-driven IT Audit professional with a minimum of 4 years of relevant experience and are looking to contribute to a dynamic and growing organization, we encourage you to apply. Join our team and play a key role in ensuring the integrity of our financial reporting controls Show more Show less