it audit manager

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
Amazon is seeking a Senior IT Auditor to join Finance Operations Risks, Governance and Experience (FORGE) team. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new concepts quickly. In this position, you must be able to understand technologies used for managing complex business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with highly technical software development engineers and business leaders. You need a broad technical background and the ability to learn new technology concepts quickly. You must be contented in performing as a sole contributor and teammate.
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In this role, you will execute IT audits across all areas of our Finance Operations businesses. You will independently perform and execute audit plans, perform data analytics, prepare written findings, and facilitate business responses and follow up on action items. We will not only expect you to find risks but should be able to interpret technical risks into business issues. You will provide support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving operational performance. IT audit areas will include but not limited to technologies used in finance, accounts payables, operations, account receivables, corporate facilities, and payroll, among others. Additionally, you will participate in adhoc assignments on priority basis and as directed by FORGE leadership.
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You must be an excellent writer who can concisely communicate complicated and articulate technical issues in business terms. You must be a good audit leader, execute audits plans from beginning to end, often executing multiple audits concurrently. This position is based in our offices located in Bangalore India and may require up to 20%- 30% traveling within our offices located in India<br>
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Job responsibilities<br>
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1. Work across a wide variety of FinOps teams to assess internal controls though conducting internal audits and reviews.<br>
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2. Track audit remediation actions, participate in FinOps service and operation team meetings to develop solutions, and report on the status.<br>
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3. Interact with FinOps business to establish best practices.<br>
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4. Conduct internal audits to proactively identify internal control deficiencies, root causes, and recommend improvements.<br>
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5. Assist with providing internal control subject matter expertise for new policies, standard operating procedures, or tools being developed.</p><h2 class="jobSectionHeader"><b><br>
BASIC QUALIFICATIONS</b></h2><ul><li>Bachelor's degree, or MBA in computer science, engineering, analytics, mathematics, statistics, IT or equivalent</li><li>Experience in internal audit and risk management or equivalent</li><li>Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of information security and compliance experience, or Bachelor's degree in computer science, engineering, mathematics or equivalent</li><li>Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk</li><li>Experience at Amazon, or experience in a fast-paced, high-tech company</li><li>Experience communicating technical details verbally and in writing</li><li>Experience with analytical tools and ability to dive deep into metrics and reporting</li><li>Experience in accounting management in Big Four with Fortune 500 clients, or experience delivering results for large, cross-functional initiatives/projects</li><li>CISSP, CISA, CISM or other security certification, or Associate's degree</li><li>Experience in audits related to business processes, risk mitigation, program compliance, or internal audits</li><li>Understanding of modern transaction processing environments is a plus</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

IT Audit Manager, Defensive Secuirty Team

PricewaterhouseCoopers

<p><strong style="font-size: 11px;">What will you bring?</strong></p>
<p>You are ambitious and get use of opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:</p>
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<li>Bachelor's degree in any relevant field</li>
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<li>Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment</li>
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<li>Business development and client relationship building skills</li>
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<li>Willingness to challenge the  norms  and  to create a cohesive and effective working team</li>
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<li>Excellent project management skills</li>
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<li>Knowledge in using technologies, and experience using Data Analytics tools is a plus</li>
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<li>Commitment to valuing differences and working alongside diverse people and perspectives</li>
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<p><strong>The skills we look for in future employees</strong></p>
<p>All our people need to demonstrate the skills and behaviors that help us deliver our business strategy - that make up  The PwC Professional .</p>
<p>The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today s changing global marketplace.</p>
<p><strong>Why you ll love working for PwC</strong></p>
<p>We re a business that leads with the heart and we prioritize our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:</p>
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<li>A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .</li>
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<li>We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.</li>
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<li>A flexible workframe to encourage work-life balance.</li>
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<li>We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.</li>
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<li>Limitless opportunities for continuous learning and digital upskilling.</li>
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<li>A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.</li>
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<li>A competitive Schooling allowance and insurance packages (As per PwC policy).</li>
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Assurance - Digital Audit - IT Audit Manager

Ramee Hotel Management Services

<p>CA with 5+ years experience in Audit preferably with Hotels.</p><p><br></p><p><br></p><p><b>Role: Audit Manager</b></p><p>Industry Type: Hotels &amp; Restaurants</p><p>Department: Finance &amp; Accounting</p><p>Employment Type: Full Time, Permanent</p><p>Role Category: Audit &amp; Control</p><p>Education</p><p>PG: CA in CA</p>

Audit Manager

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients and the communities where we work and live.
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As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
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<b>Let us paint a picture for you
</b><br>
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Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
<br>
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Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or scaling the heights of Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
<br>
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Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
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<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
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Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
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<b>As a Manager some of your responsibilities will include:
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<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
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<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
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<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
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<ul><li>Managing a diverse portfolio of clients in different industries and markets
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<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
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<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
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<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
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<ul><li>Finalising draft reports for management<br>
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</div></div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:<br>
</b><br>
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<ul><li>6+ years of External Audit experience in a top international firm
</li></ul><br>
<ul><li>Professionally qualified (ACA, CPA, ACCA)
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<ul><li>Extensive post-qualification audit experience
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<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
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<ul><li>Experience working on complex group audits and delegating workloads accordingly
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<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
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<ul><li>Comfortable using audit software and Microsoft packages
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<ul><li>Strong verbal and written communication skills in English
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<ul><li>Strong communication, leadership, analytical skills and networking skills required
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<ul><li>Willingness to work additional hours and travel as needed<br>
</li></ul></div></div><p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Nov-2025</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Manager | External Audit | Non FS

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul><p><b>Job Description</b></p><ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul><p><b>Skills &amp; Requirements:</b></p><ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs200,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Unico Financial Solutions

<p>Unico Financial Solutions is expanding its Audit practice and we are currently seeking a highly qualified Audit Manager to join our team</p><p>This role is ideal for a professional with strong technical expertise, leadership abilities, and a passion for delivering high-quality audit services in accordance with IFRS.</p><p>Key Responsibilities:</p><p>Lead and oversee audit engagements and review financial statements.</p><p>Manage and develop audit teams, assign tasks, and provide technical coaching.</p><p>Maintain strong client relationships and ensure compliance with professional standards.</p><p>Requirements:</p><p>10 years of relevant audit experience (preferably with reputable firms).</p><p>Strong knowledge of IFRS, ISA, and Egyptian Accounting Standards.</p><p>Excellent communication and leadership skills.</p><p>Fluency in Arabic &amp; English.</p><p>Location: On-site &ndash; Zahraa El Maadi, Cairo</p><p>Employment Type: Full-time</p><p>Job Type: Full-time</p><p>Expected Start Date: 10/11/2025</p>

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As an Assistant Manager, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!<b>
</b></p><p><b>Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line
</b></p><p>Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As an Assistant Manager some of your responsibilities will include:</b></p>
<ul>
<li>Taking a leading role in delivery, a variety of client engagements including IT Risk Assessments, IT Audit Planning, Application reviews/ assessments, Governance Risk &amp; Compliance, Network Configuration, Database Configuration Reviews, Data Analytics, SOD Analysis and Business Process Understanding</li>
<li>Developing and executing comprehensive IT Audit plans, including identifying key areas of risks, defining scope, and setting objectives</li>
<li>Evaluating IT infrastructure, applications, and processes to identify potential risks and vulnerabilities related to data security, privacy, and operational efficiency</li>
<li>Assessing the design and effectiveness of IT controls, including accessing controls, data integrity, system development, and IT operations</li>
<li>Ensuring that IT processes comply with relevant laws, regulations, and industry standards (e.g., GDPR, ISO standards etc.)</li>
<li>Assisting clients in applying key frameworks</li>
<li>Preparing detailed audit reports that outline findings, assess the impact of identified risks, and provide actionable recommendations for improvement</li>
<li>Executing assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget</li>
<li>Managing the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise</li>
<li>Applying current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement</li>
<li>Maintaining professionalism and rapport with clients as well as proactively interacting with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be an Assistant Manager? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>7+ years of related work experience in IT Audit &ndash; Risk Advisory within a top international consulting firm</li>
<li>Significant experience of undertaking external audits (i.e. IT General Controls) and / or IT internal audits</li>
<li>Professionally qualified (CISA)</li>
<li>Understanding risk management process &amp; treatment &ndash; especially in terms of highlighting threats and raising recommendations to mitigate risks</li>
<li>Familiar with key financial systems and supporting software including ERP</li>
<li>Some exposure to data analytics software</li>
<li>Having exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships</li>
<li>Having the ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment</li>
<li>Having the ability to document testing in a highly detailed and exacting manner</li>
<li>Ability to supervise staff members and word on multiple projects simultaneously</li>
<li>Experience of preparing and delivering presentations</li>
Strong verbal and written communication skills in English, Arabic speaking is Advantageous<br>
<li>
</li></ul></div><p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Nov-2025</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Assistant Manager | IT Audit, Risk Advisory

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