Join our dynamic team as an Assistant Manager in Technology Audit, contributing to critical internal audit functions. This role focuses on evaluating technology risks and controls across diverse industries, with a specialized emphasis on the Banking & Financial Services sector. You will be instrumental in assessing technology environments, including applications, infrastructure, ERP, and cloud platforms, ensuring robust governance, compliance, and operational effectiveness.

This position offers the opportunity to work with cutting-edge technologies and collaborate with business and technology stakeholders to enhance control frameworks. We are looking for a motivated professional eager to make a significant impact in a leading organization.

Lead and execute technology audit, IT risk, SOX, and internal audit engagements. Develop risk-based audit plans and conduct comprehensive control testing. Evaluate the effectiveness of technology controls across applications, infrastructure, databases, and cloud environments. Identify and report on control deficiencies, technology risks, and recommend practical remediation actions. Prepare detailed audit reports, executive summaries, and management presentations, ensuring timely closure of observations.

Key focus areas include user access management, change management, SDLC governance, privileged access management, and cloud security controls across major platforms like Azure, AWS, and GCP. You will also assess controls within DevOps and Agile environments and engage with stakeholders to facilitate remediation activities and foster strong client relationships.

We are seeking candidates with a Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or a related field. A minimum of 3 to 5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, or Controls Assurance is required.

Possess a strong understanding of IT General Controls (ITGC), IT Application Controls (ITAC), technology risk management, and governance frameworks. Demonstrated experience in conducting walkthroughs, control testing, reporting, and effective stakeholder management is essential. Excellent analytical, communication, presentation, and project management skills are crucial for success in this role. Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, or CA are preferred.