It Audit Manager

ERM Placement Services; Gurugram District; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

ERM Placement Services in India is seeking an experienced audit professional to lead internal controls engagements across statutory audits, internal audits, and SOC 2.

You will design and operate tests of business process controls, IT general controls, and ERP-based controls, while coordinating 8-10 team members and interfacing with Directors and Partners.

The role focuses on identifying issues, recommending compensating controls, and delivering high-quality work within budgets and timelines.

Qualifications

• 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.

Responsibilities

• 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.
• 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.

Skills

CA/CMA

Certifications: 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.