Join our Assurance team as an Assistant Manager, where you'll be instrumental in driving functional excellence and enabling innovation. This role is focused on the technology audit function, ensuring robust IT controls and risk management.

Our Assurance department is more than just operational; it's the core of our functional prowess and a catalyst for forward-thinking initiatives and sustainable growth. Discover more about Assurance.

Conduct comprehensive IT control assessments, evaluating the effectiveness of IT general controls (ITGCs), application controls, and process controls across diverse IT environments, including on-premises, cloud, and hybrid setups. Perform thorough risk assessments to pinpoint critical control areas impacting financial reporting and operational risks.

Execute IT audit engagements by planning, testing, and documenting controls related to access management, change management, system development, data backup, and disaster recovery, adhering to established firm methodologies and professional standards. Support the integration of automation within our assurance processes. Engage collaboratively with client IT and business stakeholders to gather insights, understand processes, and effectively communicate audit findings. Prepare detailed workpapers, reports, and presentations for both internal and external audiences, offering practical recommendations for control enhancements and risk mitigation.

We are seeking individuals with a Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a closely related field, coupled with 1-3 years of experience in IT audit, IT risk management, or similar roles. A solid understanding of IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISA and PCAOB, is essential. Familiarity with enterprise technologies including ERP systems (SAP, Oracle), databases, and operating systems is expected.

Proficiency in MS Office Suite (Excel, Word, PowerPoint) is a must. The ability to manage multiple priorities effectively within a dynamic, fast-paced environment and consistently meet deadlines is crucial. While professional certifications like CISA or ISO 27001 are advantageous, they are not mandatory for entry-level candidates. This role is based in Bengaluru, IN.