Join our dynamic Assurance team in Hyderabad as an Assistant Manager, focusing on IT Audit and Controls Assurance. This role is pivotal in driving functional excellence, enabling innovation, and supporting long-term growth. You will be instrumental in evaluating IT controls and ensuring robust risk management practices.

This position offers a unique opportunity to develop your expertise in a leading professional services firm, contributing to critical client engagements and continuous improvement initiatives within our renowned Assurance practice.

Evaluate IT general controls, application controls, and process controls across diverse IT environments, including cloud and on-premises systems. Conduct risk assessments to pinpoint critical control areas concerning financial reporting and operational risks.

Execute IT audit engagements according to firm methodologies and professional standards, testing controls for access management, change management, system development, and disaster recovery. Support automation efforts in the assurance process.

Interact with client IT and business stakeholders to gather information, understand processes, and present audit findings. Prepare comprehensive workpapers, reports, and presentations, offering practical recommendations for control enhancements and risk mitigation.

Assist clients with compliance efforts related to Sarbanes-Oxley (SOX) and ISO 27001. Stay current with evolving technology regulations and best practices.

Engage in continuous professional development, including training and certifications like CISA. Contribute to internal process improvements and methodology enhancements within the team.

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

Possess 1-3 years of experience in IT audit, IT risk management, or analogous roles. Familiarity with IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISACA, PCAOB, and SOX compliance, is essential.

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) is a must. Demonstrate the ability to manage multiple priorities effectively in a fast-paced environment and meet strict deadlines.

While professional certifications like CISA or ISO 27001 are highly advantageous, they are not mandatory for entry-level candidates. Basic knowledge of enterprise technologies including SAP, Oracle ERP systems, databases, and operating systems is expected.