IT Audit Manager

Zinq Software Labs; Bengaluru; Remote; INR 1,000,000 - 2,000,000; Full time

Job summary

A leading IT consulting firm is seeking an IT Audit Manager with 5–10 years of experience to enhance audit quality. You will coach audit engagement teams, review documentation, and contribute to quality initiatives. The ideal candidate should possess strong leadership skills and a deep understanding of business processes. Relevant certifications preferred. This role is based in India with no travel required.

Qualifications

• 5–10 years of experience in IT Audit and risk management.
• Strong leadership and communication skills.
• Client-facing experience in account management.

Responsibilities

• Provide real-time coaching to engagement teams across the audit lifecycle.
• Review documentation and offer improvement insights.
• Ensure adherence to project review plans.

Skills

ERP Expertise: SAP/Oracle

IT Governance Knowledge: COBIT

IT General Controls

Experience coaching teams

Understanding of technology risk

Education

Any Graduate (Relevant certifications preferred)

Job description

𝐈𝐓 𝐀𝐮𝐝𝐢𝐭 𝐌𝐚𝐧𝐚𝐠𝐞𝐫

Experience: 5–10 Years

Locations: Mumbai, Gurgaon, Noida, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, Hyderabad

Job Description

We are hiring Experienced Managers for IT Audit (2LoD) to provide real-time support, guidance, and coaching to audit engagement teams. The role focuses on enhancing audit quality and ensuring adherence to relevant professional standards before audit opinions are finalized.

Key Responsibilities

• Provide real-time coaching to engagement teams across the audit lifecycle.
• Review 2LoD focus area documentation and offer improvement insights.
• Challenge planned audit approaches, ensuring alignment with standards.
• Support teams in applying audit requirements and technical guidance.
• Report engagement status to partners and 2LoD leadership weekly.
• Ensure adherence to project review plans and deliver high-quality outputs.
• Collaborate with Audit Quality Leadership on key quality initiatives.
• Contribute to practice initiatives, L&D, and knowledge management.

Technical Skills Required

• ERP Expertise: SAP/Oracle (mandatory).
• IT Governance Knowledge: COBIT, COSO, ITIL, ISO 27001, NIST frameworks.
• Core IT Audit Skills:
  • IT General Controls (Applications, DB, OS, Networks, Middleware)
  • IT Application Controls
  • SOC 1 / SOC 2 Attestation
  • Integrated IT Audits
• Experience coaching teams and reviewing multiple IT audit projects simultaneously.
• Understanding of technology risk & controls in Cloud, DevSecOps, or other emerging technologies.
• Certifications Preferred: CISA, CISSP, CIA, SAP/Oracle Security, Emerging Tech certs.
• No travel required.

The Ideal Candidate

• Strong hands‑on experience in IT Audit and risk management.
• Client‑facing and account management experience.
• Deep understanding of business processes and risk across at least two industry sectors.
• Strong leadership, communication, analytical, and problem‑solving skills.
• Ability to work under pressure and manage tight timelines.
• High integrity, ownership, and team collaboration.

Qualification

• Any Graduate (Relevant certifications preferred)

𝐀𝐩𝐟𝐥𝐲 𝐍𝐨𝐰 - [e-mail]