It Audit Manager

ERM Placement Services; Lucknow; On-site; INR 2,200,000 - 3,800,000; Full time

Job summary

ERM Placement Services in Lucknow, India invites a qualified audit professional to lead internal controls engagements. CA or CMA with certifications like CISA, CRISC, or DISA is preferred, with 5–8 years post-qualification experience in statutory audits, internal audits, SOX, IFC, or SOC 2 engagements.

You will independently lead multiple complex engagements, design and test business process and IT controls, manage ERP-based controls, assess issues, and mentor 8–10 professionals, while

Qualifications

• Post-qualification experience in internal controls audits across statutory audits, internal audits, SOX, IFC, and SOC 2 engagements.
• Experience leading multiple complex engagements independently.
• Familiarity with MCA requirements and ERP-based controls.

Responsibilities

• Independently leading multiple highly complex engagements.
• Design and operating effectiveness testing of business process controls, application controls, IT General Controls, report testing, documentation and review.
• Managing 8–10 team members and coordinating with Directors, EDs and 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 impacts, developing recommendations and compensating controls.

Skills

Leadership

Client presentations

Business development

Team mentoring

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.