Managers – IT Audit

Hiring: Managers IT Audit

Locations:

Experience Required:

Notice Period:

Function:

About the Role

Experienced Managers for IT Audit

non-client facing role

Key Responsibilities

• Provide direct coaching and technical guidance to engagement teams throughout the audit lifecycle.
• Review documentation (e.g., assessment of materiality, risks, significant accounts) and suggest improvements.
• Challenge and support teams on planned audit approaches in 2LoD focus areas.
• Ensure adherence to professional standards and internal quality expectations.
• Collaborate with Audit Quality Leadership on audit quality initiatives.
• Lead or participate in practice initiatives such as Learning & Development and Knowledge Management.

Technical Skills Required

• Strong expertise in

  ERP tools (SAP / Oracle)

  .
• Hands-on experience (6+ years) in

  IT General Controls

  (Applications, Database, OS, Middleware, Networks) and

  IT Application Controls

  .
• Knowledge of

  IT Attestation (SOC1/SOC2)

  engagements.
• Familiarity with frameworks:

  COBIT, COSO, ITIL, ISO 27001, NIST

  .
• Understanding of

  Technology Risks & Controls

  in areas like

  Cloud, DevSecOps

  .
• Certifications preferred:

  CISA, CISSP, CIA, SAP/Oracle Security

  , Emerging Tech certifications.

The Ideal Candidate

• Extensive experience in

  IT Audit

  and audit quality support.
• Prior experience in client-facing/account management roles (advantage).
• Strong domain knowledge across at least two industry sectors.
• Excellent communication (written & verbal) and leadership skills.
• Strong problem-solving ability and resilience under pressure.
• Integrity, work ethics, and ability to lead by example.

Compensation (Indicative)

• Manager 1 (57 Yrs): ?2022 LPA

• Manager 2 (78 Yrs): ?2426 LPA

• Manager 3 (8+ Yrs): ?26.529 LPA

Additional Information

• Education:

  Any Graduate (Professional certifications a plus).

• Work Mode:

  Work From Office (No travel).

• Hiring Urgency:

  Openings valid for this week only priority to early joiners.

apply now

Contact No : +91 - 8655884775

Email ID : [HIDDEN TEXT]