Join our dynamic Risk Advisory team as an Assistant Manager, focusing on IT General Controls (ITGC) and IT Application Controls (ITAC) for clients in the manufacturing sector. This role offers a significant opportunity to evaluate IT control environments, assess technology risks, and provide assurance on critical IT controls supporting key business functions and financial reporting. You'll work with leading manufacturing organizations on complex ERP and technology-risk engagements, gaining exposure to SOX, IFC, and digital risk assessments.

We foster a fast-paced learning environment with extensive client interaction and provide a structured career progression path within our Risk Advisory practice. This is an ideal position for motivated professionals seeking to deepen their expertise in IT audit and risk management.

As an Assistant Manager, you will lead internal audit engagements following the approved plan and methodology. This includes executing process walkthroughs, identifying risks and controls, and documenting findings. You'll conduct control testing, identify deficiencies, and recommend improvements. Key duties involve preparing clear audit observations, maintaining comprehensive documentation, and collaborating with clients to gather information and track action plan closures. Additionally, you will support the creation of audit reports and presentations, perform follow-up reviews, and mentor junior team members, ensuring adherence to internal audit standards.

We are looking for candidates with a B.E./B.Tech, BCA, MCA, B.Sc. (IT/Computer Science), MBA, CA (Inter), or CISA qualification, along with 2-4 years of experience in IT Audit, ITGC, ITAC, SOX, IFC, Technology Risk, or Risk Advisory. Essential experience includes auditing ERP systems, preferably SAP, and a strong understanding of IT control frameworks like COBIT, SOX, COSO, and ISO 27001. Familiarity with user access reviews, change management, and IT operations controls is required. Knowledge of business process controls within Procurement-to-Pay (P2P), Order-to-Cash (O2C), Inventory Management, Production Planning, and Finance processes is also a must. Preferred skills include hands-on SAP GRC experience, data analytics tools, and automated control testing.