Join our dynamic Audit ITDA team as an Assistant Manager in Mumbai. You will focus on building robust client relationships and delivering exceptional, high-quality outcomes that consistently surpass client expectations.

This role offers a fantastic opportunity to contribute to cutting-edge audit practices within the IT, Data, and Analytics domain.

As an Assistant Manager, you'll be instrumental in fostering strong partnerships with internal stakeholders and clients. Your primary focus will be ensuring the delivery of superior audit services and exceeding client objectives.

You will engage in ITGC, ITAC, and SOC reviews, leveraging your expertise in IT audits and control frameworks to provide comprehensive assurance.

We are seeking an ITDA professional with 2–4 years of experience in ITGC, ITAC, and SOC reviews. A strong grasp of IT audits and control frameworks, including RBI Master Directions, ICFR, SSAE, and ISO 27001, is essential.

Proficiency in ERP-based control testing, particularly within Banking/Financial Services applications, is highly desirable. You should possess a solid understanding of business process controls and their alignment with ERP systems, alongside experience in reviewing control design and operational effectiveness.

Exposure to risk management, compliance reporting, and regulatory requirements is expected. An awareness of emerging technologies like Cloud, RPA, and AI/ML, and their associated risks, will be a significant advantage. ACCA Affiliate or ACCA Member qualification is required.