Deputy Manager | Internal Audit | Hyderabad | 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. Stay updated with changes in technology regulations, and best practices. Continuous Improvement & Learning: 1-3 years of experience in IT audit, IT risk management, or related roles.

What you'll do

• Perform risk assessments to identify critical control areas related to financial reporting and operational risks
• Test IT controls related to access management, change management, system development, data backup, and disaster recovery
• Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings
• Prepare detailed workpapers, reports, and presentations for internal and external stakeholders
• Support clients in compliance efforts related to Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards

What you need

• 0–3 yrs of experience
• Internal audit
• SOX
• Financial reporting
• SAP
• Reporting
• Excel
• B.Tech or B.E. or B.Sc or BCA

Good to have

• ISO 27001
• CISA
• ITIL
• ERP
• PowerPoint