Job
Description
This role is located in Mumbai. Candidates willing to relocate are welcome to apply. Note: If shortlisted, we’ll contact you via WhatsApp and email. Please monitor both and respond promptly. Location - Mumbai Work Type: Full-time Notice Period: Immediate to 60 Days Compensation (Yearly): INR(₹) 5,000,000 to 7,500,000 About The Client We’re hiring for a leading global professional services firm known for its expertise in audit, risk, and advisory, with a strong focus on innovation and client impact in the BFSI sector. Must-Have 12–20 years of relevant experience in IT Audit, Risk, and Assurance. Proven expertise in SOX audits, ITGC, and business process audits. Excellent client communication and interpersonal skills. BFSI industry domain experience is essential. Preferred Professional certifications like CISA, DISA, CISM, or CISSP. Experience in presales, RFP responses, and practice development. Strong analytical mindset and a collaborative leadership style Willingness to travel for client engagements (domestic/international) Key Responsibilities IT Audit & Controls- Lead IT audits, risk assessments, SOX compliance, and ITGC reviews across major ERPs (SAP, Oracle, Hyperion, MS Dynamics). Client Engagement -Manage end-to-end client interactions, reporting, and coordination with finance and IT teams for process reviews. Technology & Data Analytic - Utilize CAAT tools (Excel, ACL, SQL) for data-driven audits and control validations. Practice Development -Contribute to internal initiatives, knowledge sharing, and stay current on IT assurance trends. Team Leadership -Mentor and manage audit teams, oversee performance, and support career development. Education Required: MBA / BE / B.Tech / M.Tech / CA Show more Show less
