Associate Director - IT Audit

Job Description:

- CA, CMA + Certifications such as CISA, CRISC, DISA.

- Minimum 9 - 12 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Must have proven expertise of:

- Independently leading multiple highly complex engagements.

- Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.

- Independently managing multiple engagements with 12 - 15 team members and multiple ED's, Partners.

- Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.

- Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills:

- Business development, proposal preparations, and presentation experience are must.

- Conducting training, contributing to thought leadership and overseeing coaching of 12 - 15 professionals.