Join our dynamic Assurance team as an Assistant Manager in Internal Audit, based in Delhi. This role is pivotal in driving functional excellence and enabling innovation within our organization. We are looking for a dedicated professional to contribute to our long-term growth and enhance our audit processes.

Our Assurance practice goes beyond maintaining operational efficiency; it acts as the primary engine for functional excellence, fostering innovation and supporting sustained growth. Discover more about the impactful work within our Assurance division.

You will conduct IT control assessments, evaluating the effectiveness of IT general controls, application controls, and process controls across diverse IT environments, including cloud and hybrid setups. Risk assessments will be performed to pinpoint critical control areas impacting financial reporting and operational risks.

Assist in planning and executing IT audit engagements according to established firm methodologies and professional standards like ISACA, COBIT, COSO, PCAOB, and SOX compliance. This includes testing controls for access management, change management, system development, and disaster recovery. You will also support automation initiatives within the assurance process.

Engage with client IT and business stakeholders to gather essential information, understand their processes, and communicate audit findings effectively. Prepare comprehensive workpapers, reports, and presentations for both internal and external audiences, offering practical recommendations for control enhancements and risk mitigation.

Support clients in meeting regulatory compliance requirements, such as Sarbanes-Oxley (SOX) and ISO 27001. Stay abreast of the latest technology regulations and best practices. Contribute to continuous improvement by participating in ongoing professional development, pursuing certifications like CISA, and sharing knowledge within the team.

A Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a closely related field is required. Candidates should possess 1-3 years of experience in IT audit, IT risk management, or similar roles.

A solid understanding of IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISA and PCAOB, is essential. Familiarity with enterprise technologies including ERP systems (SAP, Oracle), databases, and operating systems is expected. Proficiency in MS Office Suite (Excel, Word, PowerPoint) is necessary.

The ability to effectively manage multiple priorities in a fast-paced environment and meet strict deadlines is crucial. While professional certifications like CISA or ISO 27001 are highly desirable, they are not mandatory for entry-level candidates.