Job Description
Manager Statutory IT Auditor Must have performed SOX ITGC testing ITAC testing SOC1 SOC2 and ISO 27001 Audits as a part of Financial Support Audit Need to have experience in Statutory IT Audit External IT Audit as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment Youll be familiar with ERP accounting systems such as SAP Oracle Dynamics etc Experience with using data techniques such as IDEA or ACL Tableau Qlik Power BI SAS or similar Experience of managing IT audits in addition to dealing with complex technical matters Experience of Auditing Standards ISAs would be beneficial Experience in evaluating technology that supports financial and operational systems and related business processes External auditing experience including evaluating controls over financial and or IT operational processes For Example IT Risk and Governance Identity and Access Management IT Development IT Change and IT Disaster Recovery Experience in External ITGC Audit and SOX external audit testing Must have Internal Audit SOC1 SOC2 and ISO 27001 Audits Good to have CISM OR CISA Certification
💡 Quick Summary
Seeking a career-building opportunity? The Manager Statutory IT Auditor position is now open for candidates interested in the MIS Executive sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.