Associate Director - IT Audit

🚨 DeeCast is Hiring | Associate Director - IT Audit 📍 Location: Mumbai 💼 Experience: 7-12 Years of Post-Qualification Experience 🎓 Preferred Candidate Profile We are preferably looking for: * CA / CMA professionals with relevant IT Audit experience * BE / MBA professionals with hands-on experience in ITAC & ITGC as part of IT Audit or Statutory Audit engagements 🏆 Preferred Certifications: CISA | DISA | CRISC | CISSP 🔹 Relevant Experience Candidates should have experience in one or more of the following: * Internal Control Audit as part of Statutory Audit engagements * Internal Audits * SOX / IC engagements * SOC 2 engagements * ITGC & ITAC testing * Business Process & Application Controls 🔹 Key Responsibilities * Independently lead multiple highly complex IT Audit engagements * Perform Design & Operating Effectiveness (D&O E) testing of business process and application controls * Conduct testing, documentation and review of IT Journals and control reports * Evaluate Segregation of Duties (SoD), Access Controls and ERP-based controls * Review audit documentation and ensure adherence to quality standards * Ensure effective management of engagement quality, budgets and timelines * Identify control gaps and provide actionable recommendations * Perform control assessments in line with applicable MCA requirements We are looking for professionals with proven expertise in independently leading complex engagements and managing multiple stakeholders. 📩 Interested candidates can share their updated resume at: fincast@deecast.com 📌 Subject Line: IT Audit_AD #Hiring #ITAudit #AssociateDirector #ITGC #ITAC #CISA #DISA #CRISC #CISSP #CharteredAccountant #CAJobs #InternalAudit #SOX #SOC2 #MumbaiJobs #DeeCast #ThePerfectCastOfProfessionals