Manager Audit Data & Analytics & Emerging Technologies

Location: Bangalore, Kolkata

Work Mode: GDC / Hybrid as applicable

Supported Geography: US

Work Timings: Flexibility to work in US time zones based on project and deliverable requirements

About the Role:

We are looking for a Manager Audit Data & Analytics & Emerging Technologies to join our Professional Practice Audit team. The role will work closely with senior audit professionals and stakeholders across various functions to review and evaluate software audit tools and technology-enabled audit solutions. The objective is to assess whether these tools are appropriately designed, operate as intended, and generate complete, accurate and reliable outputs that can be used in audit engagements. This is an opportunity to contribute to audit quality, technology governance, risk assessment and emerging technology initiatives within a global professional services environment.

Key Responsibilities:

- Evaluate technology-enabled audit tools to determine whether they are appropriately designed and operate in accordance with their intended objectives.

- Assess whether outputs generated by software audit tools are complete, accurate and reliable for their intended use.

- Identify, evaluate and address risks associated with the use of technology in audits, including compliance with applicable professional standards and firm methodology.

- Perform procedures and prepare high-quality documentation in accordance with applicable professional standards and regulatory requirements.

- Execute periodic monitoring and control procedures and assess the impact of identified findings on ongoing quality and compliance objectives.

- Proactively identify potential risks, control gaps and issues and recommend appropriate solutions.

- Plan, organize, execute and review assignments effectively while maintaining quality and agreed timelines.

- Review and challenge documentation where necessary to ensure completeness, quality and compliance.

- Build and maintain strong relationships with stakeholders and teams submitting technology solutions for review.

- Communicate project status, risks, issues and recommendations effectively to senior stakeholders.

- Support reporting and administrative requirements related to technology reviews.

- Participate actively in internal team meetings and knowledge-sharing initiatives.

- Supervise, guide and coach junior team members on software audit tool reviews and related activities.

- Collaborate with global stakeholders and cross-functional teams to successfully deliver projects.

Educational Qualification:

- CA / CPA with active membership/license is mandatory.

Experience:

- 5 - 7 years of post-qualification experience in audit or related professional services.

- Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards is preferred.

- Experience with Internal Control over Financial Reporting (ICFR) is preferred.

- Experience working with US-based stakeholders or US audit engagements will be an advantage.

Mandatory Skills:

1. Audit & Risk:

- Strong understanding of audit processes, professional standards and methodology.

- Experience in risk identification, assessment and mitigation.

- Understanding of internal controls and ICFR.

- Ability to assess technology-enabled processes and identify potential control or compliance risks.

2. Technology & Tools:

- Proficiency in Microsoft Office 365, particularly Excel, Word, and PowerPoint.

3. Stakeholder & Project Management:

- Strong project management and organizational skills.

- Ability to manage stakeholder expectations and proactively communicate project status, issues and solutions.

- Excellent written and verbal communication skills.

- Strong upward management and cross-functional communication capabilities.

- Confidence in leading meetings, calls and discussions with senior stakeholders, including US-based stakeholders.

Analytical & Problem-Solving Skills:

- Strong critical thinking and analytical capabilities.

- Ability to evaluate complex information and identify risks or potential issues.

- Ability to develop practical solutions and communicate recommendations effectively.

Behavioral Attributes:

- Strong sense of ownership and accountability.

- Ability to work independently as well as collaboratively within a team.

- Proactive, enthusiastic and solution-oriented approach.

- Comfortable working with stakeholders across different functions and geographies.

- Strong relationship-building and networking skills.

- Flexible approach to changing priorities and project requirements.

- Ability to manage multiple deliverables while maintaining quality and timelines.

Global Exposure:

The role will primarily support US-based teams and stakeholders. Candidates should be comfortable working in US time zones on a need basis depending on project requirements. Occasional international travel may be required for team meetings or business requirements.

Interview Process:

Candidates can expect approximately 3 - 4 rounds of interviews.

Work Environment:

The workload and busy-season requirements will vary depending on project schedules, review cycles and deliverable timelines. The role provides exposure to global stakeholders, audit technology, emerging technologies, risk and quality management, and offers opportunities to work across multiple functions and technology-enabled audit initiatives.

Equal Opportunity:

We are committed to creating an inclusive and equitable workplace where individuals from diverse backgrounds can contribute, grow and succeed. We provide equal employment opportunities and do not discriminate based on characteristics protected under applicable laws.