Associate Director - IT Audit

Contactx Resource Management; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Contactx Resource Management in Mumbai invites an experienced Audit Professional to join our team to lead risk-based audit assignments, oversee fieldwork, and ensure quality deliverables.

The role emphasizes IT controls, client relations, and effective project management across multiple engagements, with a 30-day notice period.

Qualifications

• Experience in risk-based audit assignments.
• Strong verbal and written communication skills.
• Ability to manage multiple projects and teams.
• Knowledge of IT environments and technology trends.

Responsibilities

• Collaborate with team to plan assignments and develop work papers/deliverables.
• Supervise and direct daily fieldwork progress, inform supervisors of status, manage staff performance.
• Use knowledge of current IT environment and technology trends to identify issues and communicate to leads.
• Provide guidance and share knowledge with team members and participate in audit procedures, especially IT controls.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Use knowledge of client business/industry to identify developments and evaluate impacts on the work.
• Demonstrate strong project management, inspire teamwork, and use current tech/tools to enhance deliverables.

Skills

Audit & risk

Team supervision

IT controls

Client communication

Job description

Requirements

• Monitoring & Conducting risk-based audit assignments.
• Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision of daily activities of the team
• Experience in diverse environment & ability to handle multiple projects.
• Applying technical knowledge effectively
• Demonstrating good verbal and written communication skill
• Maintaining strong client focus by building strong relationships with clients, sharing knowledge with client and internal team members

Roles & Responsibilities

• Collaborate with other members of the team to plan the assignments and develop relevant work papers /deliverables.
• Supervise and direct daily progress of fieldwork, informing supervisors of assignment status, and managing staff performance.
• Use knowledge of current IT environment and technology trends to identify assignment and client service issues, and communicate this to assignment leads.
• Provide guidance and share knowledge with team members and participate in performing audit procedures especially with respect to technology controls.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Use knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Demonstrate strong project management skills, inspire teamwork and responsibility with assignment team members, and use current technology/tools to enhance the effectiveness of deliverables and services.

Notice Period

30 days.