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Michael Page

Manager - IT AUDIT | Delhi | Consulting | 4-9 years PQE

Early Applicant
  • Posted 19 days ago
  • Be among the first 10 applicants

Job Description

  • Opportunity to work in a leading organisation
  • Handsome compensation and excellent culture

Job Description

Designation: Manager

Reports to Partner

Location: DelhiRoles & Responsibilities-

  • Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  • Conducting controls assessment in manual/ automated environment
  • Prepare/Review of Policies, Procedures, SOPs
  • Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  • Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  • Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

The Successful Applicant

CA/MBA with minimum 5 years of Post Qualification experience in IT Audits, ITGC, ITAC, SOC, SOX

-- We are not considering Global/Offshore/Shared Services/USI/Acceleration Centre/ Service Delivery Centre profiles for this position

-- We will not be considering purely cyber security profiles for this position. A finance orientation is essential.

What's on Offer

22 LPA + 10-12% variable

More Info

Function:It Audits

Job Type:Permanent Job

Skills Required

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Date Posted: 21/06/2025

Job ID: 119459059

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About Company

Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds&#x3B; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal.

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