Join our team as an Assistant Manager in Internal Audit, based in Bengaluru. This role is pivotal in ensuring robust technology and internal control frameworks for our clients. You will be instrumental in conducting comprehensive audits and providing strategic recommendations to mitigate risks and enhance operational efficiency.

This position offers a dynamic environment where you can leverage your expertise in technology audits, IT risk, SOX compliance, and controls assurance. We are seeking a proactive individual ready to take on significant responsibilities and contribute to the success of our engagements.

Lead and execute diverse audit engagements, including Technology Audit, IT Risk, SOX, and Internal Audit. Develop and implement risk-based audit plans, conduct thorough control testing, and perform in-depth root cause analysis. Evaluate the effectiveness of technology controls across applications, infrastructure, databases, and cloud environments, identifying deficiencies and proposing practical remediation actions.

Prepare comprehensive audit reports and executive summaries, effectively communicating findings to stakeholders. Monitor audit observations and remediation plans through to successful closure. Assess controls related to user access management, privileged access, segregation of duties (SoD), change management, and IT application controls (ITAC).

Review Software Development Lifecycle (SDLC) controls, including change governance, testing, and release management. Evaluate technology controls within cloud environments like Microsoft Azure, AWS, and Google Cloud Platform. Manage client interactions, ensure timely delivery of high-quality work, and support business development activities.

We are seeking candidates with a Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or a related field. A strong foundation in IT General Controls (ITGCs), IT Application Controls (ITACs), technology risk management, and governance frameworks is essential.

Candidates should possess 2-4 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, or Controls Assurance. Proven experience in performing control testing, reporting, and managing stakeholder relationships is required. Professional certifications such as CISA, CIA, CISSP, or equivalent are highly preferred.

Exceptional analytical, communication, presentation, and project management skills are crucial for success in this role. Experience with ERP systems like SAP or Oracle, and familiarity with data analytics tools such as Power BI or Tableau, would be advantageous. The ability to work independently and manage multiple assignments concurrently is also a key attribute.