It Audit Manager

ERM Placement Services; Kolkata District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

ERM Placement Services is seeking an experienced audit professional for internal controls engagements in Kolkata. The role involves leading multiple complex audits, designing and executing testing of business process and ITGC controls, and coordinating with senior directors and partners.

The ideal candidate has 5-8 years post-qualification experience in statutory audits, internal audits, SOX, IFC, and SOC 2 engagements, with CA/CMA and certifications such as CISA/CRISC/DISA being advantageous.

Qualifications

• Minimum 5-8 years post-qualification experience in internal controls audit as part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
• CA/CMA qualified with relevant certifications such as CISA/CRISC/DISA would be advantageous.
• Ability to independently lead multiple highly complex engagements and manage teams.

Responsibilities

• Independently leading multiple highly complex engagements with 8-10 team members and interaction with Directors, EDs, and Partners.
• Design and operate effectiveness testing of business process controls, application controls, IT general controls, and related documentation.
• Evaluate controls such as segregation of duties, access controls, ERP-based controls, and audit trails per MCA requirements.
• Identify issues, assess financial statement impact, develop recommendations, and suggest compensating controls.

Skills

CA/CMA background

Certifications such as CISA

Audit leadership

Team leadership

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.