It Audit Manager

ERM Placement Services; Ahmedabad District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

ERM Placement Services is seeking an experienced internal controls auditor with CA/CMA qualifications and certifications such as CISA, CRISC, or DISA. The candidate will independently lead multiple complex engagements, design ITGC and business process controls, and supervise 8–10 professionals while coordinating with Directors and Partners.

The role requires 5–8 years post-qualification experience in statutory audits, internal audits, SOX, IFC, and SOC 2 engagements, with strong client

Qualifications

• Independently leading multiple highly complex engagements.
• Design and operating effectiveness testing of business processes, application, and IT controls.
• Documentation and review to meet quality, budget, and timelines.
• Experience on MCA-compliant control environments and audit evidence collection.

Responsibilities

• Lead multiple engagements with teams of 8–10 and interact with Directors/Partners.
• Design tests for segregation of duties, access controls, ERP-based controls and audit trails.
• Identify issues, assess impacts on financial statements, and propose compensating controls.
• Provide training and coaching to 8–10 professionals and contribute to thought leadership.

Skills

Leadership of complex engagements

IT General Controls

Process design and testing

SOX / IFC / SOC 2 engagements

Education

CA / CMA

CISA Certification

CRISC Certification

DISA Certification

Tools

ERP controls

Job description

Job Description

• CA, CMA + Certifications such as CISA, CRISC, DISA.


• Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Must have expertise of -

• Independently leading multiple highly complex engagements.


• Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.


• Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners.


• Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.


• Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills -

• Business development, proposal preparations, and presentation experience are must.


• Ensure results within agreed timelines and budget.


• Conducting training, contributing to thought leadership and oversee coaching of 8 - 10 professionals.