As a Senior Manager Information Systems Audit at our client's global advisory and technology firm, your role will involve leading and delivering high-quality IS audit engagements for clients. Your responsibilities will include:
Leading and managing end-to-end Information Systems (IS) audit engagements
Overseeing IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing
Driving SOX compliance and internal control over financial reporting (ICFR) reviews
Evaluating IT environments including ERP systems, databases, infrastructure, and cybersecurity controls
Managing client relationships and senior stakeholder communication
Reviewing workpapers for quality, compliance, and adherence to global audit methodologies
Supervising, mentoring, and developing audit teams
Coordinating with onshore stakeholders across time zones
Identifying process improvements and automation opportunities
Supporting business development and capability building
Qualifications required for this role include:
Bachelor's degree in Information Systems, Computer Science, Accounting, Commerce, or related field
Professional certifications such as CPA, CA, CISSP, CISM, ACCA, etc., are welcome and considered an added advantage
Experience requirements for this position are:
Minimum 5 years of experience in Information Systems / IT Audit
Big 4 experience is 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 such as SAP, Oracle, Workday, NetSuite, QuickBooks, etc. - Industry experience in addition to Big 4 is an advantage (not mandatory)
Join our client's team to contribute your expertise to finance transformation, accounting operations, governance, and cross-border reporting solutions. As a Senior Manager Information Systems Audit at our client's global advisory and technology firm, your role will involve leading and delivering high-quality IS audit engagements for clients. Your responsibilities will include:
Leading and managing end-to-end Information Systems (IS) audit engagements
Overseeing IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing
Driving SOX compliance and internal control over financial reporting (ICFR) reviews
Evaluating IT environments including ERP systems, databases, infrastructure, and cybersecurity controls
Managing client relationships and senior stakeholder communication
Reviewing workpapers for quality, compliance, and adherence to global audit methodologies
Supervising, mentoring, and developing audit teams
Coordinating with onshore stakeholders across time zones
Identifying process improvements and automation opportunities
Supporting business development and capability building
Qualifications required for this role include:
Bachelor's degree in Information Systems, Computer Science, Accounting, Commerce, or related field
Professional certifications such as CPA, CA, CISSP, CISM, ACCA, etc., are welcome and considered an added advantage
Experience requirements for this position are:
Minimum 5 years of experience in Information Systems / IT Audit
Big 4 experience is 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 such as SAP, Oracle, Workday, NetSuite, QuickBooks, etc. - Industry experience in addition to Big 4 is an advantage (not mandatory)
Join our client's team to contribute your expertise to finance transformation, accounting operations, governance, and cross-border reporting solutions.
