Audit Manager-US IT Citrin Cooperman India LLP

7.0 - 11.0 years

0 Lacs

hyderabad, telangana

On-site

As the IT Audit Manager at Citrin Cooperman, you will play a crucial role in scrutinizing the IT environment at client organizations to offer specialized internal control, IT risk assessment, and IT audit analytics services related to financial reporting. Your responsibilities will include managing IT audit engagements, identifying and evaluating complex technology and business risks, and advising on the selection and tailoring of approaches to support service offerings. You will lead audit engagement teams, document results, draft recommendations, and present conclusions to client management. Your role will involve actively participating in decision-making, identifying opportunities to use technology-based tools, demonstrating deep knowledge of IT risk management approaches, and staying updated on market trends and competitor activities. Additionally, you will contribute to proposal development efforts, participate in firm-wide training on IT audit topics, and continuously seek opportunities to innovate current IT audit processes. To be successful in this position, you should possess a Bachelor's Degree in Management Information Systems or Computer Science, with CISA certification being required. A minimum of 7 years of experience in IT audit or systems administration is necessary, along with in-depth understanding of SDLC, IT Governance, Information Security administration, and various technology infrastructure areas. Experience in managing risks associated with information systems, applying IT audit techniques, and familiarity with financial services organizations environment and FFIEC Guidelines would be advantageous. Your work schedule will be from 10:30 AM to 7:30 PM IST, following a work-from-office model at the Hyderabad office location. Join us at Citrin Cooperman to take your career to the next level, contribute to our mission of providing outstanding professional support, and build positive working relationships with clients to exceed their expectations.,

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