Job Title: Assistant Manager | Internal Audit | Bengaluru | Internal audit
About the Role
We are seeking highly motivated professionals to join our Risk Advisory team specializing in IT General Controls (ITGC) and IT Application Controls (ITAC) audits for manufacturing sector clients. The role involves evaluating IT control environments, assessing technology risks, reviewing ERP systems, and providing assurance on the effectiveness of IT controls supporting key business processes and financial reporting.
Key Responsibilities
- Execute internal audit engagements in accordance with the approved audit plan and engagement methodology.
- Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts.
- Conduct testing of controls and substantive audit procedures across business processes.
- Identify control deficiencies, process gaps, and operational improvement opportunities.
- Prepare clear, concise, and well-supported audit observations and recommendations.
- Maintain complete and accurate audit documentation and working papers.
- Coordinate with client stakeholders to obtain information, clarify queries, and track closure of data requests.
- Support the preparation of audit reports, presentations, and Audit Committee materials.
- Perform follow-up reviews to validate implementation of agreed action plans.
- Assist Managers in planning engagements, monitoring timelines, and ensuring timely completion of deliverables.
- Mentor Analysts and Senior Analysts by reviewing work, providing guidance, and supporting their development.
- Ensure compliance with internal audit methodology, quality standards, and engagement documentation requirements.
Required Qualifications
- B.E./B.Tech, BCA, MCA, B.Sc. (IT/Computer Science), MBA, CA (Inter), CISA pursuing/completed, or equivalent qualification.
- 2-4 years of experience in IT Audit, ITGC, ITAC, SOX, IFC, Technology Risk, or Risk Advisory.
- Experience in auditing ERP environments, preferably SAP.
- Understanding of IT control frameworks such as COBIT, SOX, COSO, and ISO 27001.
- Knowledge of user access reviews, entitlement analysis, change management processes, and IT operations controls.
- Familiarity with business process controls across Procurement-to-Pay (P2P), Order-to-Cash (O2C), Inventory Management, Production Planning, and Finance processes.
Preferred Skills
- Hands-on experience in SAP security reviews, SAP GRC, or ERP control assessments.
- Exposure to data analytics tools such as Power BI, ACL, IDEA, Alteryx, or SQL.
- Experience in automated control testing and system configuration reviews.
- Understanding of cybersecurity risks and information security controls.
- Professional certifications such as CISA, CISSP, ISO 27001 Lead Auditor, CA, CPA, or equivalent will be an added advantage.
Key Competencies
- Understanding of risk-based internal audit methodology and internal control frameworks.
- Experience in reviewing business processes such as:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Record-to-Report (R2R)
- Inventory Management
- Fixed Assets
- HR & Payroll
- Treasury
- Manufacturing Operations
- Knowledge of Internal Financial Controls (IFC), SOX, or ICFR frameworks.
- Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, or Infor.
What We Offer
- Opportunity to work with leading manufacturing organizations on complex ERP and technology-risk engagements.
- Exposure to ITGC, ITAC, SOX, IFC, ERP implementation reviews, and digital risk assessments.
- Fast-paced learning environment with significant client interaction.
- Structured career progression within the Risk Advisory practice.
Role: Consultant / Assistant Manager – IT Audit (ITGC & ITAC)
Location: Bengaluru
Experience: 2-4 Years
Travel: Mandatory based on project and client requirements.