Manager - Statutory IT Audit

Qualification: CA/MBA - Finance/CISA/CISM/Specialisation in IT.

Location :- Pan India - Hybrid

Experience :

At least 3-5 years experience (AM Position) and 5+ years experience (for Manager position )

5 years+ 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 proess 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).