Join our dynamic team as an Assistant Manager in IT Audit. This role offers a significant opportunity to lead and execute diverse audit engagements, focusing on technology, risk, and internal controls. You will play a crucial part in ensuring robust control environments and driving process improvements within client organizations. If you have a strong foundation in IT audit and risk management, this position is ideal for your career growth.

This position is based in Bengaluru and involves client-facing activities, requiring potential travel. We are seeking experienced professionals ready to take on challenging projects and contribute to our firm's success.

Lead and conduct technology audits, IT risk assessments, SOX compliance, and internal audit engagements. Develop comprehensive risk-based audit plans and testing strategies. Evaluate the design and operational effectiveness of technology controls across applications, infrastructure, databases, and cloud environments. Identify control deficiencies and technology risks, recommending practical remediation actions. Prepare detailed audit reports and present findings to management. Monitor and track the closure of audit observations and remediation plans.

Key areas of assessment include user access management, privileged access, segregation of duties, change management, and IT application controls (ITACs). You will also review software development lifecycle (SDLC) controls and cloud environment controls (Azure, AWS, GCP). Manage stakeholder interactions and ensure timely, high-quality delivery of multiple engagements. Support business development activities, including proposal creation.

A Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or a related field is required. Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, or CA are preferred. You should possess 2-4 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, or Controls Assurance. A strong understanding of IT General Controls (ITGCs), IT Application Controls (ITACs), technology risk management, and governance frameworks is essential.

Proven experience in performing control walkthroughs, testing, reporting, and effective stakeholder management is necessary. Excellent analytical, communication, presentation, and project management skills are key to success in this role. Experience with ERP systems like SAP, Oracle, or Microsoft Dynamics, and familiarity with data analytics tools such as Power BI, Tableau, or ACL are advantageous. The ability to work independently and manage multiple engagements simultaneously is highly valued, along with a willingness to travel extensively.