Job Description
Job Title: Manager – ITGC / Systems & Process Assurance
Department: Assurance
Location: Ahmedabad
Reporting To: Senior Manager / Director
Qualifications & Experience
Bachelor’s / master’s degree in information technology, Computer Science, or related field.
Minimum 7–10 years of relevant experience in ITGC, IT audit, or technology risk advisory roles.
Preferred certifications: CISA, CISSP, CIA, CPA/CA with IT emphasis.
Strong knowledge of:
SOX 404 requirements
IT Governance (COBIT)
SOC 1/SOC 2 reporting standards
ITIL processes and cloud environments (AWS/Azure/GCP)
Experience working with Big Four or large advisory firms is advantage
Understanding of ERP systems (SAP, Oracle, MS Dynamics) and application security concepts.
Key Responsibilities
Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements.
Plan engagement scope, design testing strategies, and oversee e...
Department: Assurance
Location: Ahmedabad
Reporting To: Senior Manager / Director
Qualifications & Experience
Bachelor’s / master’s degree in information technology, Computer Science, or related field.
Minimum 7–10 years of relevant experience in ITGC, IT audit, or technology risk advisory roles.
Preferred certifications: CISA, CISSP, CIA, CPA/CA with IT emphasis.
Strong knowledge of:
SOX 404 requirements
IT Governance (COBIT)
SOC 1/SOC 2 reporting standards
ITIL processes and cloud environments (AWS/Azure/GCP)
Experience working with Big Four or large advisory firms is advantage
Understanding of ERP systems (SAP, Oracle, MS Dynamics) and application security concepts.
Key Responsibilities
Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements.
Plan engagement scope, design testing strategies, and oversee e...
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