Technology Audit ( CISA Certified)

Location : Bangalore/ Hyderabad/ Kochi

• We are seeking an experienced Manager – IT Audit / Tech Assurance to lead and execute technology risk and assurance engagements. The ideal candidate will have strong expertise in IT controls, SOX, SOC reporting, and PCAOB audits, along with a proven track record of managing teams and client relationships.
• Mandatory Skills & Certifications
• IT Audit & Tech Assurance
• ITGC (Information Technology General Controls)
• ITAC (Information Technology Application Controls)
• SOX (Sarbanes-Oxley) compliance
• SOC 1 / SOC 2 reporting
• PCAOB audit experience
• CISA Certified (Mandatory)
• Key Responsibilities
• Lead IT audit and assurance engagements for international/onshore clients
• Manage and mentor a team of professionals
• Serve as the primary point of contact for onshore stakeholders
• Execute SOX and PCAOB audits, ensuring compliance with regulatory standards
• Review and assess ITGC, ITAC, and SOC reporting frameworks
• Track quality metrics, gather feedback, and drive continuous improvement
• Collaborate with recruitment and L&D teams for hiring and training needs
• Preferred Background
• Experience with Big10 firms

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