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big 4 consultancy firm

Information Technology Auditor

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  • Posted a day ago

Job Description

Job Title: Manager – IT Audit / Tech Assurance

Location: Bangalore / Hyderabad / Kochi

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.

Mandatory Skills & Certification

  • IT Audit & Tech Assurance
  • ITGC (Information Technology General Controls
  • ITAC (Information Technology Application Controls
  • SOX (Sarbanes-Oxley) compliance
  • SOC 1 / SOC 2 reporting
  • PCAOB audit experience
  • Key Responsibilities
  • lead IT audit and assurance engagements for international/onshore client
  • sManage and mentor a team of professional
  • sServe as the primary point of contact for onshore stakeholder
  • sExecute SOX and PCAOB audits, ensuring compliance with regulatory standard
  • sReview and assess ITGC, ITAC, and SOC reporting framework
  • sTrack quality metrics, gather feedback, and drive continuous improvemen
  • tCollaborate with recruitment and L&D teams for hiring and training neeed

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Job ID: 145749283