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Role- Associate Manager (IT Audit)Must have-1. Big 4 (only India Practice)2. ITGC, IT SOX, PCAOB3. 4-5 years of experience4. Understands the agile framework, devops model, automated/ manual deployments and not limited to ERP systemsLocation: GurugramJob Type: Full-timeWe are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record in Big 4 firms, adept at IT General Controls and Application control testing, and possess strong analytical and communication skills,Responsibilities: Conduct comprehensive IT General Controls and Application control testing to assess theeffectiveness of internal controls over financial reporting. Evaluate and document the design and operating effectiveness of controls, identifyingweaknesses and recommending improvements. Collaborate with cross-functional teams to ensure a coordinated and efficient audit process. Communicate audit findings and recommendations to key stakeholders in a clear andconcise manner. Work closely with management to develop remediation plans for identified controldeficiencies. Stay abreast of industry best practices, regulatory requirements, and emerging trends in ITaudit.Qualifications: Bachelor degree in BE/B.Tech or related field. 5+ years of relevant experience in auditing, with a focus on ITGC and SOX compliance. Strong knowledge of IT systems, controls, and audit methodologies. Excellent analytical skills with the ability to assess complex systems and processes. Effective communication skills to interact with diverse teams and stakeholders.Preferred Qualifications: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification. Familiarity with the COSO framework. Experience with risk assessment and control design and testing. Ability to manage multiple priorities and deadlines in a dynamic environment.Key Competencies: Detail-oriented with a commitment to accuracy. Strong project management and organizational skills. Proactive problem-solving and critical-thinking abilities. Team player with excellent interpersonal skills. Effective communication skills, both written and verbal.Benefits: (please update accordingly)If you are a results-driven IT Audit professional with a minimum of 4 years of relevant experienceand are looking to contribute to a dynamic and growing organization, we encourage you to apply.Join our team and play a key role in ensuring the integrity of our financial reporting controls