Manager - IT Audit - Financial Firm

Currently Hybrid role

- May involve travelling therefore candidate should be open for travelling in and around Mumbai

Educational Qualification: B.E/B.Tech/M.Tech/MCA/MBA

- Financial Services or Non-Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.

- Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.

- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.

- You'll be familiar with ERP accounting systems such as SAP, Oracle, etc

- Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar

- Experience of managing IT audits in addition to dealing with complex technical matters

- Experience in evaluating Financial Business Processes and identification of process risks and controls.

- Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing.

- Good Learning aptitude

- Good communication skills - Oral, Writing and Listening.

- Good and supportive Team Player.

- Good to have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits, SAP certification (in any SAP modules).