Technology Audit ( CISA Certified)
Big 4 Consultancy FirmRole Overview
Big 4 Consultancy Firm is hiring a mid-level Technology Audit ( CISA Certified). This is a full-time role in Hyderabad. Part of Big 4 Consultancy Firm's Risk hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
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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Frequently Asked Questions
How do I apply for the Technology Audit ( CISA Certified) position at Big 4 Consultancy Firm?
Use the Apply button above to submit your application directly to Big 4 Consultancy Firm. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Technology Audit ( CISA Certified) position at Big 4 Consultancy Firm located?
This position is based in Hyderabad. Big 4 Consultancy Firm has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Technology Audit ( CISA Certified) at Big 4 Consultancy Firm earn?
Big 4 Consultancy Firm has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Technology Audit ( CISA Certified) role at Big 4 Consultancy Firm posted?
This role was posted on April 15, 2026 (63 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
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