IT Audit Assistant Manager | Global Services Center

Qualifications:

• Bachelor’s degree in Accounting, Management Information Systems, Finance, or related fields (preferred). Certifications like CPA, CA, CISA, CISM, CIA or CGEIT are a plus.
• At least 5 years of relevant work experience in external IT Audit
• Experience in audit, risk management, or compliance with a focus on IT.
• Strong analytical and problem-solving skills with proficiency in MS Office.
• Exposure to ERP systems (SAP, Oracle, Workday) is preferred but not required.
• Familiarity with analytics tools (e.g. SQL, Power BI, Python) and traditional tools like Excel.
• Will be familiar with using AI tools to carry out work more efficiently.

Key Responsibilities:

• Plan and execute day-to-day activities of IT audit and data assurance engagements for a variety of clients, ensuring that work is delivered on time and meets high standards of quality.
• Evaluate the design and effectiveness of IT controls, IT governance practices, and data quality in supporting the client’s business and operations.
• Identify, communicate, and provide value-adding recommendations on IT risk management issues and performance improvement opportunities to clients.
• Coach, mentor, and provide guidance to junior staff on their career and personal development, helping to create a positive and supportive team environment.
• Participate in broader development opportunities within the Audit function, gaining exposure to a range of services and expertise in IT and assurance.
• Collaborate with other teams globally, learn new technologies, and contribute innovative ideas to enhance business transformation initiatives.
• Comfortable working across hybrid project environments, including client-site engagements and adjusting schedules as needed to meet project objectives.