It Audit Manager

ERM Placement Services; Khordha; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

ERM Placement Services is seeking a seasoned Internal Controls Auditor with CA/CMA qualifications and certifications (CISA, CRISC, DISA). The role demands 5–8 years post-qualification experience in internal controls audits across statutory audits, internal audits, SOX, IFC, and SOC 2 engagements.

Ideal candidates will independently lead multiple complex engagements, design and test ITGC, ERP-based controls, and evaluate control environments in MCA-compliant contexts.

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 ensuring quality, budget and timelines.

Responsibilities

• 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

Team leadership

Engagement management

ITGC testing

SOX compliance

ERP controls

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.