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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