Senior Manager - IT Audit

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.

Job Description

Role Overview

We are seeking an experienced Senior Manager – Information Systems Audit to lead and deliver high-quality IS audit engagements for our clients. This is a leadership role requiring strong technical expertise, stakeholder management skills, and the ability to manage cross-border client engagements.

Key Responsibilities

·         Lead and manage end-to-end Information Systems (IS) audit engagements for clients

·         Oversee IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing

·         Drive SOX compliance and internal control over financial reporting (ICFR) reviews

·         Evaluate IT environments including ERP systems, databases, infrastructure, and cybersecurity controls

·         Manage client relationships, including senior stakeholder communication

·         Review workpapers and ensure quality, compliance, and adherence to global audit methodologies

·         Supervise, mentor, and develop audit teams

·         Coordinate with onshore stakeholders across time zones

·         Identify process improvements and automation opportunities

·         Support business development and capability building

Required Qualifications

·         Mandatory – CISA (Certified Information Systems Auditor)

·         Bachelor’s degree in Information Systems, Computer Science, Accounting, Commerce or any other related field

·         Additional professional qualifications/ certifications (e.g., CPA, CA, CISSP, CISM, ACCA, etc.) are welcome

Experience Requirements

·         Minimum 5 years of experience in Information Systems / IT Audit

·         Big 4 experience mandatory, preferably in the Indian practice

·         Demonstrated experience in managing client-facing audit engagements

·         Strong exposure to SOX, ITGC, ITAC, and regulatory frameworks

·         Experience with ERP systems (SAP, Oracle, Workday, NetSuite, QuickBooks etc.) preferred

·         Industry experience in addition to Big 4 is an advantage (not mandatory)

Mandatory Requirement

Primary Job Profile : Internal Audit

Technical Skills : Internal controls, IT audit, SOX

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