Information Technology Auditor - CISA

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.

Job Description

Role Overview

We are seeking an experienced Manager/Associate – Information Systems Audit to lead and deliver high-quality IS audit engagements for our clients. This is a leadership role requiring strong technical expertise, stakeholder management skills, and the ability to manage cross-border client engagements.

Key Responsibilities

· Lead and manage end-to-end Information Systems (IS) audit engagements for clients

· Oversee IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing

· Drive SOX compliance and internal control over financial reporting (ICFR) reviews

· Evaluate IT environments including ERP systems, databases, infrastructure, and cybersecurity controls

· Manage client relationships, including senior stakeholder communication

· Review workpapers and ensure quality, compliance, and adherence to global audit methodologies

· Supervise, mentor, and develop audit teams

· Coordinate with onshore stakeholders across time zones

· Identify process improvements and automation opportunities

· Support business development and capability building

Required Qualifications

· Mandatory – CISA (Certified Information Systems Auditor)

· Bachelor's degree in Information Systems, Computer Science, Accounting, Commerce or any other related field

· Additional professional qualifications/ certifications (e.g., CPA, CA, CISSP, CISM, ACCA, etc.) are welcome

Experience Requirements

· 0-6 years of experience in Information Systems / IT Audit

· Big 4 experience mandatory, preferably in the Indian practice

· Demonstrated experience in managing client-facing audit engagements

· Strong exposure to SOX, ITGC, ITAC, and regulatory frameworks

· Experience with ERP systems (SAP, Oracle, Workday, NetSuite, QuickBooks etc.) preferred

· Industry experience in addition to Big 4 is an advantage (not mandatory)