Manager | Project Management | Mumbai | Sustainability & Emerging Assurance
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Job Description
Structured overview of role & requirementsAbout This Role
Lead IT audits including ITGC, ITAC, and SOC reviews focusing on quality and client satisfaction.
Manage review of control design and effectiveness in ERP and business process controls, especially in Banking/Financial Services.
Engage with internal teams and clients to ensure compliance with regulatory frameworks like RBI Master Directions and ISO 27001.
Minimum Requirements
8-12 years of experience in ITGC, ITAC, and SOC reviews.
Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
Proficiency in ERP-based control testing, preferably in Banking/Financial Services.
Graduation/B.E/B. Tech in any specialization or CA or postgraduate degree; certifications like CISA, CISSP, CRISC are good to have but not mandatory.
Ideal Candidate Profile
Experienced in managing stakeholder relationships and leading teams in an audit environment.
Strong understanding of risk management, compliance reporting, and regulatory requirements in financial services.
Up-to-date awareness of emerging technologies and related risks including Cloud, RPA, and AI/ML.