Assistant Manager | Internal Audit | Bengaluru | Internal audit

About the role

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. IT Application Controls (ITAC) Perform testing of: Automated Controls, Interface Controls, Configuration Controls, Workflow Controls, System-Enforced Controls, Information Produced by the Entity (IPE)

What you'll do

• Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements
• Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs
• Conduct walkthroughs, control testing, issue validation, and root cause analysis
• Evaluate the design and operating effectiveness of technology controls across applications, infrastructure, databases, and cloud environments
• Identify control deficiencies, technology risks, and process improvement opportunities and recommend practical remediation actions

What you need

• 3–5 yrs of experience
• Internal audit
• SOX
• Reporting
• Audit
• GCP
• Risk management
• B.Tech or B.E. or B.Sc or BCA or M.Tech or MCA or M.Sc

Good to have

• CISA
• CISSP
• Root cause analysis
• AWS
• Azure