IT Audit - Manager

Job Description

Role: Manager / Senior Manager – IT Audit & Information Security

Location: Coimbatore

Experience: 6+ Years

Notice Period: Early joiners preferred

Role Overview

The role holder will be responsible for leading and executing IT and Information Security Audit engagements across India for clients spanning multiple industries, including Telecom, Technology, Banking, Energy, Healthcare, and Financial Services. The individual is expected to independently manage engagements, interact with senior client stakeholders and engagement leadership, and deliver high-quality audit and advisory services.

Key Responsibilities

IT Audit & Advisory

• Lead and execute IT SOX / ITGC, SOC 1 / SOC 2, ITACs, IPEs, and Information Security Audits.
• Develop and maintain Risk & Control Matrices (RCMs)...