IT Audit + SOX + CISA - Manager

Contactx Resource Management; Ernakulam; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Contactx Resource Management is hiring an IT Audit Manager to lead engagements across Bangalore, Hyderabad and Kochi. The role requires 6+ years of CISA-certified experience and expertise in SOC 1/2, HITRUST considerations, and PCAOB-aligned audits.

You will guide cross-functional teams to strengthen IT controls and drive automation initiatives. The candidate will manage client discussions, document findings, and deliver actionable recommendations to senior management.

Qualifications

• 6+ years of experience with CISA certification is mandatory.
• Experience conducting external audits per PCAOB standards.
• Ability to lead client discussions to assess risks and identify control gaps.

Responsibilities

• Lead team in IT audits to assess internal controls, risk and compliance.
• Document audit findings and prepare management reports with recommendations.
• Collaborate with cross-functional teams to integrate IT controls into processes.
• Support automation initiatives by developing/testing bots and tools.
• Demonstrate strong project management for engagements being led.

Skills

Project management

IT audit

SOX/CISA

SOC 1 SOC 2

Automation

Education

BE / MBA / MCA / M.COM

CA / CISA

Job description

IT Audit + SOX + CISA - Manager - Bangalore/Hyderabad / Kochi- immediate to 60 days

• For Manager with 6+ years CISA certification is Manadatory
• Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
• Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes
• Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting
• Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants)
• Demonstrate strong project management skills for all engagements being led
• Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
• Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools
• Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations
• Collaborating with cross-functional teams to ensure IT controls are integrated into business processes
• Documenting audit findings, preparing reports and recommendations for the management

Qualification-BE / MBA / MCA / M.COM . CA / CISA

Contact Number - 7738402343