Join our Assurance team as a Manager, focusing on ITDA (Information Technology Data Assurance). You will play a crucial role in building strong relationships with internal teams and clients, ensuring the delivery of high-quality outcomes and exceeding expectations. This role is central to our mission of attesting to accomplishments and challenges, fostering robust foundations for future success.

Our Assurance practice is dedicated to guiding clients through change, ensuring they are always prepared to act proactively. We offer a dynamic environment where you can contribute to significant projects and develop your expertise in a field that goes beyond traditional numbers.

As a Manager in the Audit ITDA team, your primary focus will be on cultivating and maintaining strong working relationships with both internal stakeholders and clients. You will be instrumental in delivering exceptional results and consistently surpassing client expectations.

Key responsibilities include: - Overseeing and executing ITGC, ITAC, and SOC reviews with 8-12 years of relevant experience. - Applying strong knowledge of IT audits and control frameworks such as RBI Master Directions, ICFR, SSAE, and ISO 27001. - Leading ERP-based control testing, with a preference for Banking and Financial Services applications. - Conducting in-depth reviews of control design and operating effectiveness.

To excel in this role, you should possess:

- A minimum of 8 to 12 years of hands-on experience in ITGC, ITAC, and SOC reviews. - Comprehensive knowledge of IT audits and control frameworks, including RBI Master Directions, ICFR, SSAE, and ISO 27001. - Demonstrated proficiency in ERP-based control testing, particularly within Banking or Financial Services applications. - A solid understanding of business process controls and their alignment with ERP systems. - Proven experience in reviewing control design and evaluating operating effectiveness. - Exposure to risk management, compliance reporting, and regulatory adherence. - Awareness of emerging technologies and associated risks, such as Cloud, RPA, and AI/ML.

Desired qualifications include a Graduation/B.E./B.Tech in Any Specialization, CA, or any postgraduate degree. Certifications like CISA, CISSP, or CRISC are considered advantageous.