Job Title:  Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytic

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

As an Assistant Manager in our Assurance ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.

ITDA professional should have:

• 3 – 5 years of relevant experience in ITGC - Change Management / Access Management, ITAC, and SOC 1, SOC 2 reviews.
• Strong knowledge of IT audits and control frameworks including ICFR, SSAE, ISO 27001, ISAE 3402, ISAE 3000.
• Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
• Strong understanding of business process controls - – P2P, O2C, R2R, GITC (and their mapping to ERP systems).
• Experience in reviewing control design and operating effectiveness.
• Exposure to risk management, compliance reporting, and regulatory requirements.
• Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.
• Preferred Certification - CISA / CISSP / ISO 27001 / ISO 42001 / CCSK