Urgent opening For Line of 2nd Line of Defense

Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional

capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous

complexity. The 2LoD plays a vital role in enhancing 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 engagement team deliver an audit in

accordance with relevant professional standards.RolFunctional 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.e & responsibilities

Preferred candidate profile