Join our Assurance team as an Assistant Manager in Internal Audit, based in Bengaluru. This role is pivotal in driving functional excellence and supporting innovation. You will be instrumental in leading critical audit engagements that ensure operational integrity and long-term growth for the organization.

Our Assurance practice is more than just maintaining operations; it's the driving force behind our functional excellence and a key enabler of innovation and sustained growth. Discover more about our Assurance services and how you can contribute to our success.

Lead and execute diverse technology audit engagements, including IT Risk, SOX compliance, Controls Assurance, and Internal Audit projects.

Develop comprehensive risk assessments and create detailed, risk-based audit plans, testing strategies, and work programs.

Conduct thorough walkthroughs, control testing, issue validation, and root cause analyses.

Evaluate the design and operational effectiveness of technology controls across applications, infrastructure, databases, and cloud environments.

Identify control deficiencies, technology risks, and opportunities for process improvements, proposing practical remediation actions.

Prepare clear audit reports, executive summaries, and impactful management presentations.

Monitor and track audit observations and remediation plans to successful closure.

Assess critical controls such as User Access Management, Privileged Access Management, Segregation of Duties (SoD), Change Management, Computer Operations, Backup and Recovery, Job Monitoring, and Batch Processing.

Review joiner, mover, and leaver (JML) controls, alongside user access governance processes.

Evaluate emergency/firefighter access and privileged user monitoring controls.

Perform testing of IT Application Controls (ITAC), including Automated Controls, Interface Controls, Configuration Controls, Workflow Controls, System-Enforced Controls, and Information Produced by the Entity (IPE).

Assess Software Development Lifecycle (SDLC) controls, covering Change Governance, Requirements Management, Development Standards, Code Reviews, Testing Approvals, Release Management, and Deployment Controls.

Evaluate technology controls within cloud environments like Microsoft Azure, AWS, and Google Cloud Platform (GCP).

Manage daily interactions with technology stakeholders, application owners, infrastructure teams, and business process owners.

Oversee multiple engagements, ensuring timely delivery of high-quality work.

Contribute to proposal development, client presentations, and business pursuit activities.

A Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or a related field is required.

Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, CA, or their equivalents are highly preferred.

We seek candidates with 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, Controls Assurance, or related consulting services.

Demonstrated strong understanding of IT General Controls (ITGCs), IT Application Controls (ITACs), technology risk management, and governance frameworks is essential.

Proven experience in performing walkthroughs, controls testing, reporting, and effective stakeholder management.

Exceptional analytical, communication, presentation, and project management skills are expected.