Manager - IT AUDIT

Role Overview: As a Manager - IT Audit - ITGC, you will be responsible for evaluating and strengthening IT General Controls within a professional services environment. Your main focus will be on performing testing of IT Application Controls, IPE, and Interface Controls, conducting controls assessment in a manual/automated environment, preparing/reviewing Policies, Procedures, SOPs, and maintaining relationships with client management and project Manager to manage expectations of service. Key Responsibilities: - Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews - Review IT General Controls covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring, and Business Continuity and Disaster Recovery - Conduct controls assessment in a manual/automated environment - Prepare and review Policies, Procedures, SOPs - Maintain relationships with client management and project Manager - Demonstrate a thorough understanding of complex information systems and apply it to client situations - Coordinate effectively with the Engagement manager and client management - Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables - Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status Qualification Required: - CA/MBA with a minimum of 5 years of Post Qualification experience in IT Audits, ITGC, ITAC, SOC, SOX - Finance orientation is essential; profiles from Global/Offshore/Shared Services/USI/Acceleration Centre/Service Delivery Centre and purely cyber security profiles will not be considered (Note: Additional Details section omitted as it is not present in the provided Job Description),