Manager - IT Audit

Job Description

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

We are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams.

The BSR 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)

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

Responsibilities:

• 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.

Job Type: Full-time

Pay: ₹2,000,000.00 - ₹2,200,000.00 per year

Application Question(s):

• Relevant years of experience in IT Audit? ( 5 Year)

Work Location: In person