It Audit Manager

ERM Placement Services; Chennai District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

ERM Placement Services in Chennai invites a seasoned internal controls audit professional (CA/CMA with CISA/CRISC/DISA) to lead statutory and SOX engagements. You will guide teams, design testing plans, and ensure timely, high-quality deliverables.

The role demands 5-8 years post-qualification experience, strong expertise in IT general controls, ERP-based controls, and MCA-compliant processes, along with business development and coaching responsibilities.

Qualifications

• CA/CMA with certifications such as CISA, CRISC, DISA.
• Minimum 5-8 years post-qualification experience in internal controls audits.
• Experience in statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Responsibilities

• Independently leading multiple highly complex engagements.
• Design and test operating effectiveness for business process controls, application controls, ITGC, report testing, and documentation.
• Work on multiple engagements with 8-10 team members and Directors/EDs/Partners.
• Evaluate controls such as SO D, access controls, ERP-based controls, and MCA-compliant audit trails.
• Identify issues, assess financial statement impact, propose compensating controls, and perform additional procedures.
• Engage in business development, proposals, presentations, and oversee coaching of 8-10 professionals.

Skills

Engagement leadership

ITGC testing

ERP controls

SOD controls (segregation of duties)

Budget adherence

Team leadership

Education

CA

CMA

CISA

CRISC

DISA

Tools

CAATs

ERP systems

MS Excel

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.