Manager

Select Source International; Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Select Source International is seeking an experienced IT controls audit leader to own ITGC/ITAC engagements, risk assessments, and control testing. You will manage multiple engagements with CIOs and IT leaders, ensuring timely delivery and high-quality reports.

The role requires ERP expertise (SAP essential) and a strong background in IT operations, access/change management, and risk articulation. Travel and mentorship are included as you build testing standards and automation.

Qualifications

• B.Tech/BE/BCA/MCA/MBA/MCom or CA with DISA.
• 47 years of relevant experience in IT controls audit/advisory with at least 2–3 years in a supervisory or team lead capacity.
• Strong expertise in ITGC domains: access management, change management, IT operations, backup and recovery.

Responsibilities

• Lead ITGC and ITAC audit engagements end-to-end.
• Drive engagement lifecycle from planning to reporting.
• Exercise independent judgement in evaluating control design and operating effectiveness.
• Challenge client assumptions, control design gaps, and testing outcomes to ensure risk-based conclusions.
• Own the quality and completeness of Risk Control Matrices (RCM), test procedures, and audit documentation.
• Identify deficiencies, assess impact, and clearly articulate business risks and recommendations.
• Manage multiple concurrent engagements, ensuring timelines and quality.
• Drive engagement profitability through budgeting, cost control, and scope management.
• Lead senior stakeholder discussions with CIOs, IT Heads, and audit leadership.
• Coach and mentor team members, improving technical capability and documentation standards.
• Drive practice development through standardization, automation, and testing innovation.

Skills

ITGC expertise

ERP systems experience

Stakeholder communication

Risk assessment

Control testing

Education

B.Tech / BE / BCA / MCA / MBA / MCom or CA with DISA

Tools

SAP

Oracle

MS Dynamics

Job description

Roles & Responsibilities

• Lead ITGC and ITAC audit engagements with full ownership of delivery and quality
• Drive engagement lifecycle including planning, risk assessment, scoping, execution, review, and reporting
• Exercise independent judgement in evaluating control design and operating effectiveness
• Challenge client assumptions, control design gaps, and testing outcomes to ensure risk-based conclusions
• Own the quality and completeness of Risk Control Matrices (RCM), test procedures, and audit documentation
• Identify deficiencies, assess impact, and clearly articulate business risks and recommendations
• Manage multiple concurrent engagements, ensuring optimal utilization, timelines, and quality
• Drive engagement profitability through budgeting, cost control, and management of scope creep
• Lead senior stakeholder discussions including CIOs, IT Heads, and audit leadership
• Coach and mentor team members, improving technical capability and documentation standards
• Drive practice development through standardization, automation, and innovation in testing approaches

Desired Profile

• B-Tech / BE / BCA / MCA / MBA / MCom (IT/Systems) or CA with DISA
• 47 years of relevant experience in IT controls audit/advisory with at least 2–3 years in a supervisory or team lead capacity.
• Strong expertise in ITGC domains: access management, change management, IT operations, backup and recovery
• Hands-on experience in ERP systems such as SAP (must), Oracle, or MS Dynamics, including control configurations
• Ability to interpret system configurations, logs, and reports, and challenge client responses
• Experience in reviewing audit evidence including logs, SoD analysis, and audit trails
• Strong risk articulation and stakeholder communication skills
• Exposure to SOC 1 / SOC 2 engagements is preferred