It Audit Manager

ERM Placement Services; Indore District; On-site; INR 2,000,000 - 3,500,000; Full time

Job summary

ERM Placement Services seeks a seasoned professional to lead internal controls audits and related engagements in India. The role requires CA/CMA with certifications like CISA/CRISC/DISA and 5–8 years post-qualification experience across statutory audits, internal audits, SOX, IFC, and SOC 2 engagements.

You will independently manage multiple high-complexity assignments, design control testing strategies, and mentor 8–10 professionals while coordinating with Directors and Partners to ensure

Qualifications

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

Responsibilities

• Lead multiple highly complex engagements independently.
• Design and test operating effectiveness of business process controls, application controls, IT general controls, report testing, and documentation.
• Coordinate with 8–10 team members and multiple Directors/EDs/Partners to meet quality, budget, and timelines.
• Evaluate controls such as segregation of duties, access controls, ERP-based controls, and audit trails as per MCA requirements.
• Identify issues, assess impacts on financial statement assertions, and develop recommendations and compensating controls.
• Conduct training and contribute to thought leadership; oversee coaching of 8–10 professionals.

Skills

Independent engagement leadership

ITGC testing

ERP controls & segregation of duties

Financial statement risk assessment

Team leadership (8-10 members)

Training & coaching

Proposal writing & business dev

Presentation skills

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.