It Audit Manager

ERM Placement Services; Chandigarh; On-site; INR 1,600,000 - 2,800,000; Full time

Job summary

ERM Placement Services seeks an experienced professional to lead internal controls audits and assurance engagements. The role requires strong expertise in SOX-style testing, ITGC, and process controls across ERP environments, with the ability to manage 8–10 professionals and interact with Directors and Partners.

Responsibilities include designing and executing control tests, documenting outcomes, and delivering recommendations to strengthen financial reporting.

Qualifications

• 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.
• 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 financial statement impact, developing recommendations, compensating controls, and additional procedures.

Responsibilities

• Lead multiple complex internal controls engagements end-to-end.
• Design and execute tests of controls across processes and IT environments.
• Review documentation and ensure quality, timeline adherence and budget.
• Coordinate 8–10 professionals and liaise with Directors and Partners.
• Identify control gaps, propose mitigations and additional procedures.

Skills

Engagement leadership

Testing of controls

Audit documentation

Team coordination

Education

CA

CMA

CISA

CRISC

DISA

Tools

ERP controls

Audit tools

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.