IT Audit Specialist

Big 4 Consultancy Firm

Website: transformlearningacademy.com
Job details:

Job Title: Manager – IT Audit / Tech Assurance

Location: Bangalore

Notice Period: Immediate to 90 days

Work Mode: Hybrid

About the Role

We are seeking an experienced Manager – IT Audit / Tech Assurance to lead and execute technology risk and assurance engagements. The ideal candidate will have strong expertise in IT controls, SOX, SOC reporting, and PCAOB audits, along with a proven track record of managing teams and client relationships.

Qualification & Experience Criteria

QualificationMinimum Experienc

eB.Sc / BC

A10 year

sB.E / B.Tech / MC

A9 year

s3-year Graduation + MB

A8 year

sB.E / B.Tech + MBA + C

A6 year

sMandatory Skills & Certification

• sIT Audit & Tech Assuranc
• eITGC (Information Technology General Controls
• )ITAC (Information Technology Application Controls
• )SOX (Sarbanes-Oxley) complianc
• eSOC 1 / SOC 2 reportin
• gPCAOB audit experienc

eKey Responsibilitie

• sLead IT audit and assurance engagements for international/onshore client
• sManage and mentor a team of professional
• sServe as the primary point of contact for onshore stakeholder
• sExecute SOX and PCAOB audits, ensuring compliance with regulatory standard
• sReview and assess ITGC, ITAC, and SOC reporting framework
• sTrack quality metrics, gather feedback, and drive continuous improvemen
• tCollaborate with recruitment and L&D teams for hiring and training need

sPreferred Backgroun

• dExperience with Big10 firm
• sStrong stakeholder management and communication skill
• sProven ability to lead multiple engagements simultaneousl

y Click on Apply to know more.