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Role- Associate Manager (IT Audit)

Must have-

1. Big 4 (only India Practice)

2. ITGC, IT SOX, PCAOB

3. 4-5 years of experience

4. Understands the agile framework, devops model, automated/ manual deployments and not limited to ERP systems

Location: Gurugram

Job Type: Full-time

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record in Big 4 firms, adept at IT General Controls and Application control testing, and possess strong analytical and communication skills,

Responsibilities:

 Conduct comprehensive IT General Controls and Application control testing to assess the

effectiveness of internal controls over financial reporting.

 Evaluate and document the design and operating effectiveness of controls, identifying

weaknesses and recommending improvements.

 Collaborate with cross-functional teams to ensure a coordinated and efficient audit process.

 Communicate audit findings and recommendations to key stakeholders in a clear and

concise manner.

 Work closely with management to develop remediation plans for identified control

deficiencies.

 Stay abreast of industry best practices, regulatory requirements, and emerging trends in IT

audit.

Qualifications:

 Bachelor degree in BE/B.Tech or related field.

 5+ years of relevant experience in auditing, with a focus on ITGC and SOX compliance.

 Strong knowledge of IT systems, controls, and audit methodologies.

 Excellent analytical skills with the ability to assess complex systems and processes.

 Effective communication skills to interact with diverse teams and stakeholders.

Preferred Qualifications:

 Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification.

 Familiarity with the COSO framework.

 Experience with risk assessment and control design and testing.

 Ability to manage multiple priorities and deadlines in a dynamic environment.

Key Competencies:

 Detail-oriented with a commitment to accuracy.

 Strong project management and organizational skills.

 Proactive problem-solving and critical-thinking abilities.

 Team player with excellent interpersonal skills.

 Effective communication skills, both written and verbal.

Benefits: (please update accordingly)

If you are a results-driven IT Audit professional with a minimum of 4 years of relevant experience

and are looking to contribute to a dynamic and growing organization, we encourage you to apply.

Join our team and play a key role in ensuring the integrity of our financial reporting controls