We are looking for "IT Audit Mgr" with 5-9 yrs exps who can be on board in Mumbai ( Lower Parel /Goregaon-East) within 45 days or less than that with our client .

Please find the details below-

Experience Level: 5 - 8 Years

We are seeking a highly motivated and skilled Consultant or Senior Consultant to join our IT Audit and Controls Assurance practice. This role is ideal for a professional with a strong technical foundation and proven experience in executing complex IT control testing, attestation, and compliance engagements.

1. Core Technical & Project Execution:

- The primary focus is hands-on execution, documentation, and technical analysis, supporting Managers and Directors in delivering high-quality client engagements.

- Audit Execution: Hands-on execution of audit procedures related to IT General Controls (ITGC) and IT Application Controls (ITAC) across diverse technology environments.

- Platform Expertise: Directly test controls within key infrastructure components including Operating Systems (Windows/Linux), Databases (Oracle/SQL), Networks, Middleware, and core Applications (e.g., SAP, Oracle EBS).

- Assurance Services: Actively support and execute work streams for assurance engagements, including IT Attestation (SOC 1, SOC 2), ISO 27001 readiness, and IT Regulatory Compliance reviews (e.g., HIPAA, GDPR).

- Risk Frameworks: Apply strong working knowledge of leading IT Risk Management Frameworks and Standards (e.g., COBIT, COSO, ITIL, ISO 27001, NIST) to interpret control requirements and evaluate client compliance.

- Documentation: Prepare detailed and well-supported working papers, summarize findings, and contribute to the preparation of high-quality client deliverables and audit committee presentations.

- Emerging Technology: Demonstrate basic understanding of Technology Risks and Controls in at least one emerging area such as Cloud Security (AWS/Azure/GCP), Intelligent Automation, or DevSecOps principles.

- Travel: Willingness to travel to client locations within India and abroad as required by project needs.

2. Team Leadership & People Development:

- This role requires strong collaboration skills and the ability to guide and mentor junior staff on technical execution and delivery standards.

- Mentorship: Act as a performance coach and role model for Associates and Interns, providing on-the-job training, coaching, and technical guidance.

- Team Management: Efficiently manage project workstreams, coordinate deliverables within the assigned team module, and ensure adherence to established project timelines and quality standards.

- Communication: Maintain professional and effective communication with client counterparts, Manager/Director leadership, and the project team.

- Work Ethic: Demonstrate integrity, strong work ethic, and the ability to perform effectively under stringent deadlines and challenging client environments.

3. Business Development & Thought Leadership:

-Contribute to the growth of the practice by supporting business development activities and continuous learning initiatives.

- Proposal Support: Assist senior leadership with market research, proposal development, and preparing responses to Requests for Proposals (RFPs).

- Opportunity Identification: Proactively identify potential business opportunities and client needs during the course of execution, escalating them to the project Manager or Director.

- Practice Contribution: Participate in developing and maintaining internal knowledge capital, solution blueprints, and internal training materials.

- Industry Acumen: Stay current on industry trends, regulatory changes, and new developments in IT Audit and Cyber Security advisory services.

Required Qualifications:

- Education: Bachelor's or Master's degree in Technology, Accounting, Information Systems, or a related field.

- Experience: 5 to 8 years of dedicated experience in IT Audit, IT Risk, or IT Control Assurance within a consulting environment.

- Certifications (Strong Plus): Certifications such as CISA, CISSP, CIA, CRISC, or related technical certifications in Cloud or Cyber Security (e.g., AWS/Azure/GCP Security Specialist).

- Competencies: Demonstrated strong analytical, problem-solving, and communication (written and verbal) skills.

Skills Required: IT Audit & GRC

Must Have Skills:

- Must have the deepest hands-on experience performing detailed control testing?

- Must have experience in executing and documenting controls testing specifically for ITGC OR ITAC

- Must have full-cycle SOC 1 or SOC 2 attestation engagements expereince

- Must have Application of IT Risk Frameworks