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 sy...