Assistant Manager | Project Management | Gurugram | Sustainability & Emerging Assurance
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Job Description
Structured overview of role & requirementsAbout This Role
Evaluate design and effectiveness of IT general and application controls across on-premises, cloud, and hybrid environments.
Assist in planning and executing IT audit engagements in line with professional standards (ISACA, COBIT, SOX compliance).
Collaborate with clients to gather information, report findings, and recommend control improvements related to IT audit and assurance.
Minimum Requirements
Bachelor’s degree in IT, Computer Science, Information Systems, Accounting or related field.
1-3 years of experience in IT audit, IT risk management, or related roles.
Knowledge of IT control frameworks like COBIT, COSO, ITIL and standards like ISA, PCAOB.
Proficiency in MS Office (Excel, Word, PowerPoint).
Ideal Candidate Profile
Experience working in fast-paced audit or assurance environments handling multiple priorities.
Familiarity with enterprise technologies such as ERP systems (SAP, Oracle), databases, and operating systems.
Capability to apply professional standards and frameworks to IT audit engagements with some exposure to regulatory compliance (e.g., SOX, ISO 27001).