Join our dynamic Assurance team as an Assistant Manager in Internal Audit, based in Hyderabad. This role is pivotal in driving functional excellence and enabling innovation within our organization. You will be instrumental in evaluating IT controls, executing audit engagements, and ensuring regulatory compliance, contributing significantly to long-term growth and operational integrity.

This position offers a fantastic opportunity to engage with diverse IT environments, from on-premises to cloud and hybrid setups. You'll conduct thorough risk assessments, identify critical control areas, and collaborate closely with stakeholders to strengthen our control framework. Your work will directly impact our ability to manage financial reporting and operational risks effectively.

Your role will encompass a range of critical responsibilities. You will evaluate IT general controls (ITGCs), application controls, and process controls across various IT environments, performing risk assessments to pinpoint key control areas.

Furthermore, you will assist in planning, executing, and documenting IT audit engagements in alignment with firm methodologies and professional standards. This includes testing controls related to access management, change management, system development, data backup, and disaster recovery, while also supporting automation initiatives.

Client interaction is key; you'll collaborate with IT and business stakeholders to understand processes and communicate audit findings. You will prepare detailed workpapers, reports, and presentations, offering practical recommendations for control enhancements and risk mitigation.

Additionally, you will support clients with regulatory compliance efforts, including Sarbanes-Oxley (SOX) and ISO 27001. Continuous professional development through training and certifications is encouraged, and you'll contribute to internal process improvement initiatives.

We are seeking candidates with a Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field. A minimum of 1 to 3 years of experience in IT audit, IT risk management, or a similar role is required.

Essential knowledge includes IT control frameworks such as COBIT, COSO, and ITIL, alongside standards like ISA and PCAOB. Familiarity with enterprise technologies including ERP systems (SAP, Oracle), databases, and operating systems is expected. Proficiency in MS Office Suite (Excel, Word, PowerPoint) is a must.

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