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About the Role
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 communica...
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 communica...
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