Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an

audit in accordance with relevant professional standards

Function: Second line of defense (2LoD)

Location: Mumbai/Gurgaon/Noida/ Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad

Experience: At least 6+ Years of relevant experience

Technical Skills

Functional Knowledge: Significant Know How of various domains under Governance Management of

Enterprise IT, Financial Statements - IT Audit Process Integrated Audits, Leading IT Risk Management

Frameworks Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements

of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application

Controls, IT Attestation (SOC1SOC 2 etc.).

Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD

focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external

quality reviews, and/or emerging areas of guidance and best practice

Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They

shall be responsible for ensuring project quality as well as adherence to the agreed project review plan.

Additional Skills: Understanding of at Technology Risks Controls for at least one of Emerging Technology

solutions such as Cloud, DevSecOps etc.

The job would not require travel to client locations within India.

Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging

Technologies would be plus.

Practice Initiatives

Contribute to Learning Development

Participate in practice initiatives and at times lead such initiatives such as knowledge management

Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment

of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement

team and provide suggestions for improvement. Review observations should be articulated as clearly as possible

Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD

focus areas) along with providing relevant technical guidance

Challenge the team on their planned audit approach in the areas of focus

Support the team in understanding how to apply the audit requirements and guidance

Communicate the status of engagement/review to engagement partner and 2LOD leader on a weekly basis

Perform your role in a timely manner being considerate of the engagement team pressures

Collaborate with your 2LOD lead or Audit Quality Leadership on Audit Quality matters.

Possesses extensive experience in IT Audit

Prior experience in client facing / account management roles

Possess strong domain knowledge, understanding of business processes and possible risks in operations of

at least two industry sectors

Consistent display of leadership skills

Have experience in process consulting/ internal audit/ risk consulting at a project manager level role

Strong analytical and problem solving skills.

Strong written and verbal communication skills

Ability to work well in teams

Ability to work under pressure stringent deadlines and tough client conditions which may demand

extended working hours

Demonstrate integrity, values, principles, and work ethic and lead by example

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IT Audit Manager 2LOD