Join our dynamic Assurance team as an Assistant Manager, focusing on Technology Audit. You'll play a crucial role in driving functional excellence and innovation. This position is based in Bengaluru and offers an exciting opportunity to contribute to our growth and client success.

Our Assurance department is more than just operational support; it's the core of functional excellence and a catalyst for innovation and sustained growth. Discover more about the impactful work within Assurance.

Evaluate IT general controls, application controls, and process controls across diverse IT environments, including cloud and hybrid setups. Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operational risks. Execute IT audit engagements following established methodologies and professional standards like ISACA, COBIT, COSO, PCAOB, and SOX compliance. Test controls related to access, change management, system development, and disaster recovery. Contribute to the automation of assurance processes.

Collaborate with client IT and business teams to gather information, understand processes, and communicate audit findings effectively. Prepare comprehensive workpapers, reports, and presentations for both internal and external stakeholders. Offer practical recommendations for enhancing controls and mitigating risks. Support clients in adhering to regulatory frameworks such as Sarbanes-Oxley (SOX) and ISO 27001. Stay abreast of evolving technology regulations and best practices. Engage in continuous professional development through training and certifications like CISA.

A Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a closely related field is essential. We require 1-3 years of experience in IT audit, IT risk management, or similar roles. A solid understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB) is necessary. Familiarity with enterprise technologies such as ERP systems (SAP, Oracle), databases, and operating systems is expected. Proficiency in MS Office Suite, particularly Excel, Word, and PowerPoint, is a must. The ability to manage multiple priorities and meet deadlines in a fast-paced setting is key.

While professional certifications like CISA or ISO 27001 are highly advantageous, they are not mandatory for candidates at this entry level. This role is located in Bengaluru, IN.