Join our dynamic Assurance team as an Assistant Manager in IT Audit. You will play a crucial role in evaluating IT controls, ensuring regulatory compliance, and supporting innovation and growth within our clients' organizations. This position offers a unique opportunity to develop your expertise in a leading professional services firm.

Our Assurance division is more than just operational support; it's a driving force for functional excellence and a key enabler of innovation and long-term growth. Explore how you can make an impact with us.

Assess IT general controls, application controls, and process controls across diverse IT environments, including on-premises and cloud. Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operations. Assist in planning, executing, and documenting IT audit engagements using firm methodologies and professional standards like ISACA, COBIT, and SOX. Test IT controls for access management, change management, system development, and disaster recovery.

Engage with client IT and business stakeholders to gather information and communicate findings. Prepare comprehensive workpapers, reports, and presentations. Support clients in compliance efforts for SOX and ISO 27001. Stay abreast of evolving technology regulations and best practices.

A Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field is required. We are looking for candidates with 1-3 years of experience in IT audit, IT risk management, or similar roles. A strong understanding of IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISA and PCAOB, is essential.

Familiarity with enterprise technologies like ERP systems (SAP, Oracle), databases, and operating systems is beneficial. Proficiency in MS Office Suite (Excel, Word, PowerPoint) is necessary. The ability to manage multiple priorities in a fast-paced environment and meet deadlines is critical. While professional certifications like CISA or ISO 27001 are desirable, they are not mandatory for entry-level candidates.