It Audit Manager

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

Job summary

ERM Placement Services in India is seeking an experienced internal controls audit professional with CA/CMA and certifications such as CISA, CRISC or DISA. The role requires 5–8 years post-qualification experience in statutory/audit engagements, SOX, IFC, and SOC 2.

You will independently lead multiple complex engagements and oversee 8–10 professionals across teams. You will design and test business and IT controls, review documentation, ensure timelines and budget adherence, and contribute to

Qualifications

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

Responsibilities

• Independently leading multiple highly complex engagements.
• Design and operate testing of business process controls, application controls, IT general controls, and report testing with quality, budget and timelines.
• Lead 8–10 member teams and interact with Directors, EDs and Partners.
• Evaluate controls like segregation of duties, access controls, ERP-based controls and audit trails per MCA requirements.
• Identify issues, assess financial statement impacts, develop recommendations, and propose compensating controls; perform additional procedures.
• Contribute to business development, proposals, presentations; ensure timely delivery within budget; train and coach 8–10 professionals.

Skills

Leading engagements

ITGC testing

Control design & testing

Documentation & review

Budget & timelines

Education

CA / CMA

CISA

CRISC

DISA

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.