Join our dynamic Assurance team as an Assistant Manager, focusing on Project Management within Sustainability & Emerging Assurance. This role is crucial for driving functional excellence, fostering innovation, and supporting long-term growth.

Our Assurance function is more than just operational support; it's the engine for business advancement and pioneering new solutions.

Evaluate IT general controls (ITGC), application, and process controls in diverse IT settings (on-premises, cloud, hybrid). Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operational risks. Plan, execute, and document IT audits per firm methodologies and professional standards, testing access management, change management, system development, and disaster recovery.

Support automation within assurance processes. Collaborate with clients to gather information, understand processes, and present audit findings. Prepare detailed workpapers, reports, and presentations, offering practical recommendations for control enhancements and risk mitigation.

Assist clients with compliance for Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards. Stay abreast of evolving technology regulations and best practices. Participate in continuous professional development and contribute to internal process improvements.

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

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

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