Deputy Manager (IT Audit)

THE COMPANY

Our client, a prominent subsidiary of a global advisory firm, has been operating in India for 2+ decades. They have presence in Mumbai, Bengaluru and Hyderabad, growing into a diverse team of over 1000 professionals. Their client base spans from start-ups to large multinational corporations across various sectors, including financial services, healthcare, law, life sciences, manufacturing, real estate, sports, and technology. They provide a wide range of services, such as audit, tax, advisory, outsourced accounting, and compliance.

Joining this firm means becoming part of a client-centric and relationship-driven team. The culture is fast-paced and collaborative, with a strong focus on helping clients achieve their goals through hands-on support and teamwork.

- Work Timings: 12:30 PM to 9:30 PM

- Workdays: Monday to Friday

- Working Model: Mandatory 4 days work from the office

- Cab drop facility for female employees

THE JOB

Qualification: CA (2024)

Experience: 3+ years of post-qualification experience

Key Skills/Experience:

- IT General Controls (ITGC), IT Application Controls (ITAC), SOC-1 & SOC-2 Audits.

- Experience in risk assessment, control evaluation, vulnerability assessment, and penetration testing.

- Candidates should have strong communication skills and reside within 1 hour of the office.