Join our Assurance - Advisory team as an Assistant Manager in Bengaluru, focusing on Controls and leveraging expertise in IT Controls, AI, and Data Analytics. You will be instrumental in driving functional excellence and innovation within our Assurance practice.

This role offers a dynamic environment where you contribute to strategic initiatives and long-term growth. We are seeking a motivated professional to enhance our capabilities and client offerings.

As an Assistant Manager, you will conduct IT audits, assess ITGC and ITAC, and perform automated control testing for SAP/Non-SAP systems. Responsibilities include evaluating control frameworks (ICFR, SSAE, ISO 27001), ERP and infrastructure testing, and reviewing business process controls and their ERP mappings.

You will also be involved in deficiency handling, mitigation, and remediation testing, as well as reviewing control design and operational effectiveness. Exposure to risk management, compliance reporting, and emerging technologies like Cloud and AI/ML is essential.

We are looking for candidates with 2–5 years of relevant experience in IT controls and audits. A strong understanding of IT audit frameworks, ERP systems, and infrastructure testing is required.

Key skills include robust stakeholder management, effective communication, team leadership, and problem-solving abilities. You should be adept at managing multiple priorities and meeting strict deadlines. A Graduation degree (B.E/B.Tech) is required, with certifications like CISA, CISSP, or CRISC being a plus.