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06/09 Anjali Pandit
Talent Partner/Assistant Manager at Randstad

Views:156 Applications:29 Rec. Actions:Recruiter Actions:20

Manager - IT Audit - ITGC - Big4 (6-14 yrs)

Any Location/Anywhere in India/Multiple Locations/Mumbai Job Code: 1150837

IT Audit role

Mandatory skills: ITGC, ITAC, SOC1, SOC2, SOX, ISAE

Experience: 6 + years

Location: Mumbai

IT Audit - Manager Team Handling experience mandate

1. B.Tech with minimum 7.6 yrs ,


2. CA with minimum 5.6 yrs excluding articleship,


3. MBA/M.Tech/MS full time with minimum 6 yrs )

IT Audit + SAP experience with knowledge of IT governance practices

- IT Audit experience in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits

- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

- IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls

- Exposure to Risk Management and Governance Frameworks/Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Strong project management, communication (written and verbal) and presentation skills

- Knowledge of security measures and auditing practices within various applications, operating systems, and databases

- Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice

- Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations

- Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements

- Understand client needs and challenges and identify revenue opportunities for the firm

- Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

- Understand firm service offerings and mentor associates, interns, and new hires.

- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space

- Prior experience in client facing / account management roles

- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

- Consistent display of leadership skills

- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role

Women-friendly workplace:

Maternity and Paternity Benefits

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