IT Audit Deputy Manager 44112

We look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional our experience is oneofakind. You can design a career you ll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.

We are seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

What it Means to Work for Us:

You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.

You will have the flexibility to manage your days in support of our commitment to work/life balance.

You will join a culture that has received multiple top Places to Work awards.

o We believe that great work is accomplished when cultures ideas and experiences come together to create new solutions.

o We understand that embracing our differences is what unites us as a team and strengthens our foundation.

o Showing up authentically is how we both as professionals and a Firm find inspiration to do our best work.

o Numerous Employee Resource Groups (ERGs) to support our Diversity Equity & Inclusion (DE&I) efforts

What Work You Will be Responsible For:

Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 Audits.

Risk Assessment identification and Evaluation of Controls capturing the same in Risk & Control Matrix.

Perform testing of IT security Application controls and Interface controls ITGC review Change Management Access Control Business Continuity and Disaster recovery

Conducting Quality review of the work performed by the team on control testing.

Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

Review the work done by team on SOC1 Testing and documentation.

Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.

Constantly develop strong working relationships with engagement managers and onshore team members.

Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.

Basic Qualifications:

Chartered Accountant

Prior Experience: 4.5 years of post qualification experience in IT Audit ITGC SOX SOC1 SOC2 Application Control Review

Preferred/Desired Qualifications:

Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP or any other relevant certification

Having experience with postimplementation review Information Security COBIT ITL and Strategy transformation would be an addon.

We strongly believe in the value of diversity and creating supportive inclusive environments where our colleagues can succeed. As such we are proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race color ancestry national origin religion or religious creed mental or physical disability medical condition genetic information sex (including pregnancy childbirth and related medical conditions) sexual orientation identity expression status military or protected veteran status citizenship or other protected characteristics under federal state or local law.

About Our Audit Team:

In the our Audit Group we re transforming the traditional reputation of auditing. By operating on the core tenets of profound trust professional integrity and consistent results we strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.

To stay up to date with evolving industry processes and regulations we place a heavy emphasis on continued education and the consistent adoption of new technologies. This enables us to effectively innovate grow as individuals and provide faster more accurate solutions and due diligence for our partners.

Acting as a trusted third party to our clients we provide solutions that create assurance and peace of mind. Because we understand trust comes with time we define success by the relationships we create and foster. We act as a trusted business advisor every step of the way from a client s first financial report to their close of business.

About Us:

We are one of the largest accounting tax and business advisory firms with nearly 4000 employees and more than 350 partners across the world. We combine responsiveness with a longrange perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

Our clients are enterprises as diverse as sophisticated financial institutions and startups global public firms and middlemarket companies as well as high net worth individuals family offices notforprofit organizations and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys financial professionals bankers and investors who serve these clients.

About Us India:

We are a subsidiary of our Group ( Group ) which practices in an alternative practice structure with our LLP. Our India employees provide advisory services to clients of our Group and audit services to clients of our LLP and comply with the professional standards applicable to each of India Group and LLP. Our India employees also provide operational services to our Group and our LLP. The policies and procedures of India including obligations of confidentiality and nondisclosure apply to all services provided by our India employees. All applicants are applying to positions for employment with India and not our Group or our LLP.

We opened our first Indian office in Mumbai in 2007. Over the years our India footprint has expanded to include offices in Bangalore and Hyderabad. We are a culturally diverse pool of over 500 professionals supporting our global clientele from a range of startups to Fortune 500 entities.