Manager - IT Specialist
Forvis Mazars is seeking an experienced IT Audit Manager to lead external audit engagements for UK-based clients from their Pune office. The role involves overseeing a team of 12-14 members and ensuring compliance with frameworks like SOX, NIST, and ISO 27001. Candidates must possess deep expertise in ITGC, ITAC, and IPE testing while managing engagement budgets and stakeholder relationships. This position focuses on delivering high-quality audit results while mentoring junior staff and driving practice innovation.
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Experience
8-10 years
Function
Accounting
Work mode
Hybrid, India
Company
Tier 2
What you will work on
Forvis Mazars is seeking an experienced IT Audit Manager to lead external audit engagements for UK-based clients from their Pune office. The role involves overseeing a team of 12-14 members and ensuring compliance with frameworks like SOX, NIST, and ISO 27001. Candidates must possess deep expertise in ITGC, ITAC, and IPE testing while managing engagement budgets and stakeholder relationships. This position focuses on delivering high-quality audit results while mentoring junior staff and driving practice innovation.
TAL's take
Solid tier-2 role in professional services with clear leadership responsibilities for a 12-14 person team.
Highly specific JD outlining clear audit responsibilities, team management, and technical standards.
Must haves
- 8-10 years of experience in IT audit
- Expertise in ITGC, ITAC and IPE testing
- Experience managing external audit engagements
- Ability to manage teams of 12-14 members
- Knowledge of SOX, NIST CSF, ISO 27001, COBIT, and GDPR
Tools and skills
Nice to have: data analytics, automation.
About the company
Global professional services firm with a strong reputation in audit and consulting.
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