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Contactx Resource Management Pvt. Ltd.
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IT Audit Manager - Assurance

IT Audit Manager - Assurance

Contactx Resource Management Pvt. Ltd.

2 - 7 years

9 - 13 Lacs

mumbai gurugram bengaluru

Posted:None| Platform:

Apply

Skills Required

risk advisory internal audit it audit it risk sox risk assessment isms project management internal control soc information security auditing networking accounting assessment quality assurance enterprise risk management cisa ca finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Performing control assessments on behalf of our clients

Conduct process reviews through stakeholder interviews, data validations, and document

analysis

Apply IT-related and internal control knowledge to deliver high quality engagement

Handling end to end risk assessment activities such as: scoping, planning, fieldwork

execution, reporting, QA, and issue tracking

Execution on client engagements - Ensure quality delivery as per client requirements.

Review of working papers suggest ideas on improving engagement productivity and

identify opportunities for improving client service.

Identify and escalate potential business opportunities for the firm on existing client

Plan, organize, direct, and monitor project operations, including overall quality of

deliverables, processes, and completion of projects within budgeted timeline.

Support the execution of audits/ assessments of IT processes against leading practice IT risk

and security frameworks and common standards.

Working effectively across multiple internal and external teams, building your professional

network across Consulting, Assurance and with Clients

Technical Qualifications:

Strong knowledge of IT controls, ITGCs, ITACs, SOX 404 controls testing, Internal audit.

IT integration of financial statement audits, service organization controls reporting

engagement (SOC1, SOC2)

Experience with enterprise risk management methods

Experience in risk and control assessments in emerging technologies

Ability to understand and correlate the risk data from various sources and effectively use it

to monitor/showcase risk to the firm

Experience in executive level risk reporting and visualization and ability to analyse data for

data quality gaps

Exposure to Information Security Management Systems (ISMS) framework (27001) and

other recognized standards.

Exposure to SOC and IT audits

Preferrable- CA, B.Tech, MBA or equivalent

CISA certified, ISO27001

Skills and attributes:

A recognized university degree in business, information technology, computer engineering,

or other relevant discipline

Experience of IT audit, Internal audit, IT risk advisory for a professional services

firm, or within industry

Project management and strong communication skills

Ability to build and develop relationships

Ability to adapt to different client situation and bring best outcome in difficult situations

Leadership, teamwork, and client service skills

Demonstrated integrity within a professional environment

Good networking skills

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Contactx Resource Management Pvt. Ltd.

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