Join our Assurance team as an Assistant Manager in Internal Audit, based in Bengaluru. This role is instrumental in driving functional excellence and fostering innovation for long-term growth. You will be a key player in executing critical audit engagements and ensuring robust control environments for our clients.

This is an exciting opportunity to contribute to a dynamic team and develop your expertise in technology audit and risk management. If you are passionate about identifying and mitigating risks, we encourage you to apply and become part of our success story.

Lead and execute technology audits, IT risk assessments, SOX compliance, and internal audit engagements.

Develop risk-based audit plans and testing strategies, conducting thorough walkthroughs and control testing.

Evaluate technology controls across applications, infrastructure, databases, and cloud environments, identifying deficiencies and recommending improvements.

Prepare comprehensive audit reports and presentations, tracking remediation plans to closure.

Manage user access controls, privileged access management, and segregation of duties.

Assess IT application controls, including automated controls, interface controls, and configuration controls.

Evaluate SDLC controls and cloud security measures for platforms like Azure, AWS, and GCP.

Manage client interactions and multiple engagements, ensuring timely and high-quality delivery.

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

We are seeking candidates with 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, or Controls Assurance.

Possession of professional certifications such as CISA, CIA, CISSP, or CRISC is preferred.

Demonstrated expertise in ITGCs, ITACs, technology risk management, and governance frameworks is essential.

Strong analytical, communication, presentation, and project management skills are crucial for success in this role.