It Audit Manager

ERM Placement Services; Mumbai; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

ERM Placement Services in Mumbai seeks a senior professional to lead internal controls and risk assurance. You will lead multiple complex engagements, design testing of business processes, IT general controls, and audit trails to ensure MCA-compliant quality within budget and timelines.

The role requires 5–8 years post-qualification experience, CA/CMA with CISA/CRISC/DISA, and the ability to mentor 8–10 professionals while delivering results.

Qualifications

• CA or CMA with certifications such as CISA, CRISC, DISA.
• 5–8 years post-qualification experience in internal controls audits.
• Experience in 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.

Skills

Business development

Proposal preparations

Presentation experience

Education

CA, CMA + Certifications such as 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.