Experience
5 - 10 yrs
Job Location
Bengaluru, India
Vacancy
1
Designation
IT Audit Manager
Job Type
Not specified
Job Description
Job Description:
We are hiring Experienced Managers for IT Audit (2LoD) to provide real-time support, guidance, and coaching to audit engagement teams. The role focuses on enhancing audit quality and ensuring adherence to relevant professional standards before audit opinions are finalized.
Key Responsibilities:
- Provide real-time coaching to engagement teams across the audit lifecycle.
- Review 2LoD focus area documentation and offer improvement insights.
- Challenge planned audit approaches, ensuring alignment with standards.
- Support teams in applying audit requirements and technical guidance.
- Report engagement status to partners and 2LoD leadership weekly.
- Ensure adherence to project review plans and deliver high-quality outputs.
- Collaborate with Audit Quality Leadership on key quality initiatives.
- Contribute to practice initiatives, L&D, and knowledge management.
Technical Skills Required:
- ERP Expertise: SAP/Oracle (mandatory).
- IT Governance Knowledge: COBIT, COSO, ITIL, ISO 27001, NIST frameworks.
Core IT Audit Skills:
- IT General Controls (Applications, DB, OS, Networks, Middleware)
- IT Application Controls
- SOC 1 / SOC 2 Attestation
- Integrated IT Audits
- Experience coaching teams and reviewing multiple IT audit projects simultaneously.
- Understanding of technology risk & controls in Cloud, DevSecOps, or other emerging technologies.
- Certifications Preferred: CISA, CISSP, CIA, SAP/Oracle Security, Emerging Tech certs.
- No travel required.
The Ideal Candidate
- Strong hands-on experience in IT Audit and risk management.
- Client-facing and account management experience.
- Deep understanding of business processes and risk across at least two industry sectors.
- Strong leadership, communication, analytical, and problem-solving skills.
- Ability to work under pressure and manage tight timelines.
- High integrity, ownership, and team collaboration.
Qualification:
Any Graduate (Relevant certifications preferred)