Information Technology Auditor - CISA

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.

Job Description

Role Overview

We are seeking an experienced Manager/Associate Information Systems Audit to lead and deliver high-quality IS audit engagements for our clients. This is a leadership role requiring strong technical expertise, stakeholder management skills, and the ability to manage cross-border client engagements.

Key Responsibilities

Lead and manage end-to-end Information Systems (IS) audit engagements for clients

Oversee IT General Controls (ITGC), IT Application Controls (ITAC), and interface controls testing

Drive SOX compliance and internal control over financial reporting (ICFR) reviews

Evaluate IT environments including ERP systems, databases, infrastructure, and cybersecurity controls

Manage client relationships, including senior stakeholder communication

Review workpapers and ensure quality, compliance, and adherence to global audit methodologies

Supervise, mentor, and develop audit teams

Coordinate with onshore stakeholders across time zones

Identify process improvements and automation opportunities

Support business development and capability building

Required Qualifications

Mandatory CISA (Certified Information Systems Auditor)

Bachelors degree in Information Systems, Computer Science, Accounting, Commerce or any other related field

Additional professional qualifications/ certifications (e.g., CPA, CA, CISSP, CISM, ACCA, etc.) are welcome

Experience Requirements

0-6 years of experience in Information Systems / IT Audit

Big 4 experience mandatory, preferably in the Indian practice

Demonstrated experience in managing client-facing audit engagements

Strong exposure to SOX, ITGC, ITAC, and regulatory frameworks

Experience with ERP systems (SAP, Oracle, Workday, NetSuite, QuickBooks etc.) preferred

Industry experience in addition to Big 4 is an advantage (not mandatory)