Associate Director - IT Audit

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

Qualification: CA, CMA + Certifications such as CISA, CRISC, DISA

Job Description

Must have proven expertise in :

- Independently leading multiple highly complex engagements.

- Design and operating effectiveness testing of Business Process 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, and audit trail as per MCA requirements.

- 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 a must.

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