Information Technology Auditor

Big 4 Consultancy Firm; Bengaluru; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

A leading consultancy firm in Bengaluru is seeking an experienced Manager – IT Audit / Tech Assurance to lead technology risk and assurance engagements. This role demands over 10 years of experience in IT Audit, compliance with SOX and PCAOB audits, and a strong capability in managing teams and client relationships. The ideal candidate will mentor team members, work with international clients, and ensure compliance with regulatory standards while driving continuous improvement.

Qualifications

• 10+ years of experience in IT Audit & Tech Assurance.
• Experience with SOX and PCAOB audits.
• Proven track record in managing teams and client relationships.

Responsibilities

• Lead IT audit and assurance engagements for international/onshore clients.
• Manage and mentor a team of professionals.
• Serve as the primary point of contact for onshore stakeholders.
• Execute SOX and PCAOB audits, ensuring compliance with regulatory standards.
• Review and assess ITGC, ITAC, and SOC reporting framework.
• Track quality metrics, gather feedback, and drive continuous improvement.
• Collaborate with recruitment and L&D teams for hiring and training needs.

Skills

IT Audit & Tech Assurance

ITAC (Information Technology Application Controls)

SOC 1 / SOC 2 reporting

Education

eB.Sc / BC

Job description

Overview

Notice Period: Immediate to 90 days

Work Mode: Hybrid

About the Role

We are seeking an experienced Manager – IT Audit / Tech Assurance to lead and execute technology risk and assurance engagements. The ideal candidate will have strong expertise in IT controls, SOX, SOC reporting, and PCAOB audits, along with a proven track record of managing teams and client relationships.

Qualification & Experience Criteria

• eB.Sc / BC
• A10 year
• A9 year
• s3-year Graduation + MB
• A8 year
• A6 year

Mandatory Skills & Certification

• IT Audit & Tech Assurance
• ITAC (Information Technology Application Controls)
• SOC 1 / SOC 2 reporting

Key Responsibilities

• Lead IT audit and assurance engagements for international/onshore client
• Manage and mentor a team of professionals
• Serve as the primary point of contact for onshore stakeholders
• Execute SOX and PCAOB audits, ensuring compliance with regulatory standards
• Review and assess ITGC, ITAC, and SOC reporting framework
• Track quality metrics, gather feedback, and drive continuous improvement
• Collaborate with recruitment and L&D teams for hiring and training need

Preferred Background

• Experience with Big4 firm
• Strong stakeholder management and communication skill
• Proven ability to lead multiple engagements simultaneously