it audit manager

<div><p><b>Minimum Qualifications:
</b></p><ul><li>Bachelors / Post-Graduate in Computer Science preferably with CISA or other relevant controls related certification.
</li></ul><p><b>Minimum Experience:
</b></p><ul><li>2 to 6 years extensive all-round IT &amp; Banking experience.</li></ul></div>
<br><div><p><b>Minimum Qualifications:
</b></p><ul><li>Bachelors / Post-Graduate in Computer Science preferably with CISA or other relevant controls related certification.
</li></ul><p><b>Minimum Experience:
</b></p><ul><li>2 to 6 years extensive all-round IT &amp; Banking experience.</li></ul></div>

IT Audit Manager

Flutter Entertainment

<div><div><div><p><b>ABOUT FLUTTER ENTERTAINMENT</b>
</p></div><div><p>Flutter Entertainment is the <b>world&rsquo;s largest sports betting and iGaming operator </b>with <b>13.9 million</b> Average Monthly Players worldwide and an annual revenue of <b>$14Bn </b>in 2024. We have a <b>portfolio of iconic brands, </b>including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.
</p></div><div><p>Flutter Entertainment is listed on both the <b>New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). </b>In 2024, we were recognized in <b>TIME&rsquo;s 100 Most Influential Companies </b>under the 'Pioneers' category&mdash;a testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. Together, we are <b>Changing the Game.</b>
</p></div><div><p>Working at Flutter is a chance to work with a growing <b>portfolio of brands </b>across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed.
</p></div><div></div><div><p><b>FLUTTER ENTERTAINMENT INDIA</b>
</p></div><div><p>Our Hyderabad office, located in one of India&rsquo;s premier technology parks is the <b>Global Capability Center </b>for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over <b>900+ talented colleagues </b>working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions.
</p></div><div><p>We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, we&rsquo;re dedicated to creating a brighter future for our customers, colleagues, and communities.
</p></div><div></div><div><p><b>ROLE SUMMARY</b><b>
</b></p></div><div><p>An exciting opportunity exists to join Flutter&rsquo;s Internal Controls Assurance team. We are seeking to hire a talented Internal Controls Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The Flutter Internal Controls team is a key part of our governance framework and an important component of the second line of defense. A key Group-wide function, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like. The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected.
</p></div><div><p><b>KEY RESPONSIBILITIES</b>
</p></div><div><p>Audit Planning &amp; Execution:
</p></div><div><ul><li><p>Planning and execution of internal controls testing plan under the guidance of IT Controls Assurance Lead in accordance with defined quality standards and deadlines.
</p></li></ul></div><div><ul><li><p>Liaising with external auditors as required.
</p></li></ul></div><div></div><div><p>Team Management:
</p></div><div><ul><li><p>Managing the team of Analysts, Senior Analysts, to ensure their work is completed on time and supporting any queries.
</p></li></ul></div><div><ul><li><p>Identification of skill gaps within the team and running formal/ informal training to upskill the team members.
</p></li></ul></div></div><div></div><div><div><p>Stakeholder Management:
</p></div><div><ul><li><p>Identifying and communicating IT control deficiencies to management along with monitoring of management&rsquo;s responses as well as implementation of agreed remediation plans.
</p></li></ul></div><div><ul><li><p>Continuously communicating with Internal Controls Senior Management on the progress to plan.
</p></li></ul></div><div><ul><li><p>Working with the Internal Controls Lead, internal controls colleagues and Finance / Business Heads, to improve internal control environment.
</p></li></ul></div><div><ul><li><p>Collaborate with the teams of other key internal stakeholders who have ownership of the processes to be tested, to deliver the Internal Controls plan and address concerns they may have.
</p></li></ul></div><div></div><div><p><b>TO EXCEL IN THIS ROLE, YOU NEED TO HAVE</b>
</p></div><div><ul><li><p>More than 8-10 years of PCAOB audit experience and experience in professional services or industry roles.
</p></li></ul></div><div><ul><li><p>Experience delivering ICFR activities on a day-to-day basis.
</p></li></ul></div><div><ul><li><p>Good ICFR skills, covering IT processes, are essential.
</p></li></ul></div><div><ul><li><p>IT Audit (CISA), or IT Security (CISM, CISSP) qualifications required
</p></li></ul></div><div><ul><li><p>Experience of navigating material weakness or significant deficiency of remediation is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Some experience of significant finance transformation activities in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation, or technology enablement of the annual ICFR cycle, is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Experience in betting, gaming, or online entertainment businesses is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Experience of Oracle ERP and related Oracle systems is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Delivering the Internal Controls testing and assessments on time.
</p></li></ul></div><div><ul><li><p>Achieving an unqualified ICFR opinion from the external auditors for the year ended 31 December 2025.
</p></li></ul></div><div><ul><li><p>Maintaining an unqualified ICFR opinion from the external auditors across the period of finance transformation, most significantly in 2026 and 2027.
</p></li></ul></div><div><ul><li><p>Building the foundations for a culture where ICFR is seen as a critical part of the Group&rsquo;s external financial reporting, and where roles contributing to ICFR are seen to be excellent progression opportunities into more senior finance roles.
</p></li></ul></div><div><ul><li><p>Good project management and organization skills, to be able to manage the delivery of one or several workstreams to short-term and long-term deadlines.
</p></li></ul></div></div><div><div><ul><li><p>Good management skills for directing the day-to-day activities of internal and external support.
</p></li></ul></div><div><ul><li><p>Strong communication skills, to be able to clearly articulate the status of work and the risks that may cause timetable or cost challenges
</p></li></ul></div><div><ul><li><p>Able to operate in a fast-paced environment in a management role that is empowered to deliver change.
</p></li></ul></div><div></div><div><p><b>BENEFITS WE OFFER</b>
</p></div><div><ul><li><p><b>Access to Learnerbly, Udemy,</b> and a Self-Development Fund for upskilling.
</p></li></ul></div><div><ul><li><p>Career growth through <b>Internal Mobility Programs.</b>
</p></li></ul></div><div><ul><li><p>Comprehensive <b>Health Insurance</b> for you and dependents.
</p></li></ul></div><div><ul><li><p><b>Well-Being Fund</b> and 24/7 Assistance Program for holistic wellness.
</p></li></ul></div><div><ul><li><p><b>Hybrid Model: 2 office days/week with flexible leave policies </b>, including maternity, paternity, and sabbaticals.
</p></li></ul></div><div><ul><li><p><b>Free Meals, Cab Allowance, and a Home Office Setup Allowance.</b>
</p></li></ul></div><div><ul><li><p>Employer PF Contribution, gratuity, <b>Personal Accident &amp; Life Insurance.</b>
</p></li></ul></div><div><ul><li><p>Sharesave Plan to purchase discounted company shares.
</p></li></ul></div><div><ul><li><p>Volunteering Leave and Team Events to build connections.
</p></li></ul></div><div><ul><li><p>Recognition through the<b> Kudos Platform and Referral Rewards.</b>
</p></li></ul></div><div><p><b>WHY CHOOSE US
</b></p></div><div><p>Flutter is an equal opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India.</p></div></div></div><div></div>

IC IT Audit Manager

Kent

<div><div><div><div><div><div><b>Location</b></div></div><div>
Mumbai, India</div></div><div><div><div><b>
Category</b></div></div><div>
Finance</div></div><div><div><div><b>
Date Published</b></div></div><div>
05/12/25</div></div><div><div><div><b>
Status</b></div></div><div>
Open</div></div></div></div><div><div><div>
About you:
<br>
<b>Join us. Unleash your energy within.</b>
<br>
<br>
If you have world-class ambitions to reach the stars while keeping your feet on the ground, we&rsquo;re the team for you. We've created a new breed of company &ndash; future-focused with reimagined ambition across all disciplines within the energy sector.
<br>
<br>
We love people who know their own potential and are not afraid to use it. We know that together, we&rsquo;re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage.
<br>
<br>
We are committed to our diverse and inclusive community &ndash; a place where we can all be ourselves, thrive and develop. From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds.
<br>
<br>
As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities.
<br>
<br>
We&rsquo;re a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process.
<br>
<br>
Our purpose and beliefs:
<br>
As Kent, we&rsquo;re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined.
<br>
<br>
It&rsquo;s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:
<br>
<br>
We PLAY BIG
<br>
We thrive on EMOTIONAL AGILITY
<br>
We are FANATICAL ABOUT PERFORMANCE
<br>
We are built on INFINITE THINKING
<br>
<br>
Read more about the Purpose, Beliefs and Guiding Principles that drive us:
<br>
<br>
Our vision for Diversity, Inclusion and Belonging:
<br>
We recognise that diversity &amp; inclusion are catalysts for success. We&rsquo;re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging.
<br>
<br>
Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability.<p><b>
About the job:
</b></p><p>Kent is seeking an experienced <b>IT Internal Audit Manager </b>with strong Engineering, Procurement &amp; Construction (EPC) experience in the Oil &amp; Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise, and the ability to operate effectively across multiple locations. This role provides independent assurance on internal controls, governance, and risk management.</p><p><b>
Skills &amp; Responsibilities:</b></p><p><b>
Audit Planning &amp; Execution</b></p><ul><li>
Own, develop, execute and manage the annual IT internal audit plan aligned with business objectives and key IT risk areas.</li><li>
Lead audits across IT general controls, application controls, project systems, cybersecurity, IT infrastructure, networks, cloud environments, data, change programmes, and IT&#8209;related processes.</li><li>
Assist in or take ownership of select audits across operational, financial, compliance, process, project, and contract areas as needed.</li><li>
Own the IA function&rsquo;s data analytics and AI adoption, acting as the primary analytics partner for audit teams by using data to identify risks, anomalies, and trends across IT and business processes, driving targeted testing and supporting risk-based decision-making.</li><li>
Lead the extraction, preparation, and analysis of data from ERP (Oracle) and other business systems to drive operational and IT audit testing, ensuring robust, accurate populations and insights.</li><li>
Conduct risk assessments and ensure appropriate audit coverage of higher-risk IT areas.</li><li>
Review internal controls, identify gaps or vulnerabilities, assess root causes, and recommend practical, business-focused solutions.</li></ul><p><b>
Reporting &amp; Governance</b></p><ul><li>
Prepare clear and well-structured audit reports outlining findings, implications, and actionable recommendations.</li><li>
Present audit outcomes to senior management and support the development and closure of remediation plans.</li><li>
Monitor implementation of corrective actions and conduct follow-up reviews.</li><li>
Ensure compliance with Internal Audit Standards (IIA), relevant IT audit frameworks, and company policies, and drive continuous improvement of internal audit methodology, SOPs, and practices.</li></ul><p><b>
Stakeholder Engagement</b></p><ul><li>
Partner with IT, Security, and business teams to understand processes, identify risks, and provide trusted advisory support, maintaining independence and professional judgment.</li><li>
Deliver practical guidance during process changes, system enhancements, and strategic initiatives, ensuring effective controls and risk management.</li><li>
Build credibility and influence across all levels, fostering accountability, strong relationships, and operational excellence.</li></ul><p><b>
Risk Management</b></p><ul><li>
Support development and enhancement of the IT and other internal control and risk management frameworks.</li><li>
Identify emerging IT and other risks within the EPC sector and recommend proactive mitigation strategies to strengthen business resilience.</li><li>
Promote a culture of governance, compliance and continuous improvement.</li></ul><p>
In addition to the responsibilities listed herein, the employee may be required to perform other ad-hoc tasks as needed or directed by the supervisor or management. These tasks will be within the reasonable scope of the employee's skills, capabilities, and role within the organization. The intent of this provision is to allow for flexibility and adaptability in meeting the dynamic needs of the organization, ensuring that operational requirements can be met efficiently. All such tasks will be assigned considering the employee's current workload and with respect to their professional development</p><p><b>
Your knowledge/skills, education, and experience:
</b></p><ul><li>Certified Information Systems Auditor (CISA) is mandatory.</li><li>
Chartered Accountant (CA, ACA, ACCA, CPA or equivalent) is mandatory.</li><li>
Certified Internal Auditor (CIA) strongly preferred.</li><li>
5&ndash;10 years post&#8209;qualification experience in IT internal audit, technology risk, cybersecurity audit, or related roles.</li><li>
Bachelor&rsquo;s degree in commerce, IT, Computer Science, Information Systems, or related field.</li><li>
Additional IT-risk or cybersecurity certifications (CISM, CRISC, or CISSP) are highly desirable.</li><li>
IT Internal audit experience is required, with EPC or Oil &amp; Gas experience highly preferred.</li><li>
Strong knowledge of auditing standards (IIA), IT governance, IT controls, and security frameworks including COBIT, NIST, ISO 27001 and risk management methodologies.</li></ul><p><b>
Communication:</b></p><ul><li>
Excellent command of the English language in both oral and written communication and skills, including report writing and audit reporting to senior management and stakeholders.</li><li>
Ability to summarise complex findings clearly, present recommendations, and engage management with clarity and influence.</li><li>
Competence in stakeholder engagement by liaising with different business units, external auditors, and management to achieve alignment and buy&#8209;in for audit findings and remediation.</li></ul><p><b>
Behaviour/ Core Competencies:</b></p><ul><li>
Strong analytical thinking, critical judgment, problem&#8209;solving and commercial awareness.</li><li>
High integrity, objectivity, and professional ethics, maintaining independence and confidentiality.</li><li>
Works independently, manage multiple audits concurrently, and delivers to tight deadlines with accuracy and discipline.</li><li>
Effective influencing, presentation and interpersonal skills.</li><li>
Leads and develops the audit team, providing mentorship, overseeing performance, and promoting high standards and continuous development.</li></ul><div><b>
Other:
</b><br>
<ul><li>Experience with ERP systems (preferably Oracle) is required.</li><li>Data analytics skills (Power BI, ACL, Tableau, Alteryx, Python) is required.</li><li>Prior Big 4 experience is an advantage.</li><li>Experience working in GCC or with GCC clients is an advantage.</li></ul></div><p><b>
HSSEQ:</b><br>
The Employee shall observe the Health, Safety, Sustainability, Environment and Quality rules of the Company; it&rsquo;s clients and the governing authorities of the host country.</p><p><b>
Details about the role:</b>
<br>
Location: India<br>
Relocation required: No<br>
Travel required: Required /30% but subject to change based on audit plan needs<br>
Contract type: Permanent
<br>
Experience level: 5-10yrs Post qualification</p></div></div></div></div><p></p>

IT Internal Audit Manager

<div><div><div><p><b>ABOUT FLUTTER ENTERTAINMENT</b>
</p></div><div><p>Flutter Entertainment is the <b>world&rsquo;s largest sports betting and iGaming operator </b>with <b>13.9 million</b> Average Monthly Players worldwide and an annual revenue of <b>$14Bn </b>in 2024. We have a <b>portfolio of iconic brands, </b>including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.
</p></div><div><p>Flutter Entertainment is listed on both the <b>New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). </b>In 2024, we were recognized in <b>TIME&rsquo;s 100 Most Influential Companies </b>under the 'Pioneers' category&mdash;a testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. Together, we are <b>Changing the Game.</b>
</p></div><div><p>Working at Flutter is a chance to work with a growing <b>portfolio of brands </b>across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed.
</p></div><div></div><div><p><b>FLUTTER ENTERTAINMENT INDIA</b>
</p></div><div><p>Our Hyderabad office, located in one of India&rsquo;s premier technology parks is the <b>Global Capability Center </b>for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over <b>900+ talented colleagues </b>working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions.
</p></div><div><p>We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, we&rsquo;re dedicated to creating a brighter future for our customers, colleagues, and communities.
</p></div><div></div><div><p><b>OVERVIEW OF THE ROLE</b>
</p></div><div></div><div><p>An exciting opportunity exists to join Flutter&rsquo;s Internal Controls Assurance team. We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The Flutter Internal Controls team is a key part of our governance framework and an important component of the second line of defense. A key Group-wide function, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like. The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected.
</p></div><div></div><div><p><b>KEY RESPONSIBILITIES</b>
</p></div><div><p>Audit Planning &amp; Execution:
</p></div><div><ul><li><p>Planning and execution of internal controls testing plan under the guidance of IT Controls Assurance Lead in accordance with defined quality standards and deadlines.
</p></li></ul></div><div><ul><li><p>Liaising with external auditors as required.
</p></li></ul></div><div></div><div><p>Team Management:
</p></div><div><ul><li><p>Managing the team of Analysts, Senior Analysts and Managers to ensure their work is completed on time and supporting any queries.
</p></li></ul></div></div><div><div><ul><li><p>Identification of skill gaps within the team and running formal/ informal training to upskill the team members.
</p></li></ul></div><div></div><div><p>Stakeholder Management:
</p></div><div><ul><li><p>Identifying and communicating IT control deficiencies to management along with monitoring of management&rsquo;s responses as well as implementation of agreed remediation plans.
</p></li></ul></div><div><ul><li><p>Continuously communicating with Internal Controls Senior Management on the progress to plan.
</p></li></ul></div><div><ul><li><p>Working with the Internal Controls Lead, internal controls colleagues and Finance / Business Heads, to improve internal control environment.
</p></li></ul></div><div><ul><li><p>Collaborate with the teams of other key internal stakeholders who have ownership of the processes to be tested, to deliver the Internal Controls plan and address concerns they may have.
</p></li></ul></div><div></div><div><p><b>TO EXCEL IN THIS ROLE, YOU NEED TO HAVE</b>
</p></div><div><ul><li><p>More than 10-12 years of PCAOB audit experience and experience in a professional services or industry role.
</p></li></ul></div><div><ul><li><p>Experience delivering ICFR activities on a day-to-day basis.
</p></li></ul></div><div><ul><li><p>Good ICFR skills, covering IT processes, are essential.
</p></li></ul></div><div><ul><li><p>Experience of navigating material weakness or significant deficiency of remediation is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Some experience of significant finance transformation activities in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation, or technology enablement of the annual ICFR cycle, is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Experience in betting, gaming, or online entertainment businesses is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Experience of Oracle ERP and related Oracle systems is advantageous, but not essential.
</p></li></ul></div><div><ul><li><p>Delivering the Internal Controls testing and assessments on time.
</p></li></ul></div><div><ul><li><p>Achieving an unqualified ICFR opinion from the external auditors for the year ended 31 December 2025.
</p></li></ul></div><div><ul><li><p>Maintaining an unqualified ICFR opinion from the external auditors across the period of finance transformation, most significantly in 2026 and 2027.
</p></li></ul></div><div><ul><li><p>Building the foundations for a culture where ICFR is seen as a critical part of the Group&rsquo;s external financial reporting, and where roles contributing to ICFR are seen to be excellent progression opportunities into more senior finance roles.
</p></li></ul></div></div><div><div><ul><li><p>Good project management and organization skills, to be able to manage the delivery of one or several workstreams to short-term and long-term deadlines.
</p></li></ul></div><div><ul><li><p>Good management skills for directing the day-to-day activities of internal and external support.
</p></li></ul></div><div><ul><li><p>Strong communication skills, to be able to clearly articulate the status of work and the risks that may cause timetable or cost challenges
</p></li></ul></div><div><ul><li><p>Able to operate in a fast-paced environment in a management role that is empowered to deliver change.
</p></li></ul></div><div></div><div><p><b>BENEFITS WE OFFER</b>
</p></div><div><ul><li><p><b>Access to Learnerbly, Udemy,</b> and a Self-Development Fund for upskilling.
</p></li></ul></div><div><ul><li><p>Career growth through <b>Internal Mobility Programs.</b>
</p></li></ul></div><div><ul><li><p>Comprehensive <b>Health Insurance</b> for you and your dependents.
</p></li></ul></div><div><ul><li><p><b>Well-Being Fund</b> and 24/7 Assistance Program for holistic wellness.
</p></li></ul></div><div><ul><li><p><b>Hybrid Model: 2 office days/week with flexible leave policies </b>, including maternity, paternity, and sabbaticals.
</p></li></ul></div><div><ul><li><p><b>Free Meals, Cab Allowance, and Home Office Setup Allowance.</b>
</p></li></ul></div><div><ul><li><p>Employer PF Contribution, Gratuity, <b>Personal Accident &amp; Life Insurance.</b>
</p></li></ul></div><div><ul><li><p>Sharesave Plan to purchase discounted company shares.
</p></li></ul></div><div><ul><li><p>Volunteering Leave and Team Events to build connections.
</p></li></ul></div><div><ul><li><p>Recognition through the<b> Kudos Platform and Referral Rewards.</b>
</p></li></ul></div><div></div><div><p><b>WHY CHOOSE US:</b>
</p></div></div><div><p>Flutter is an equal opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India.</p></div></div>

IC IT Audit Senior Manager

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>Remote (Required)</li></ul><p>Work Location: Remote</p>

Audit Manager

<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 Rs250,000.00 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>Work Location: Remote</p>

<div><p><b>Line of Service
</b></p>Assurance
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>Assurance
<p></p><p><b>Management Level
</b></p>Senior Manager
<p></p><p><b>Job Description &amp; Summary
</b></p>A.F. Ferguson &amp; Co. (a member firm of the PwC network) is one of the leading professional services firms in Pakistan, operating from three offices in Karachi, Lahore, and Islamabad. We provide a comprehensive range of assurance, taxation, and advisory services to national and local companies across all industrial sectors, public sector organizations, and non-government/non-profit organizations.
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Our culture of partnership and commitment to our values is reflected in our purpose: to build trust in society and solve important problems.
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Discover more about us on our website - https://www.pwc.com.pk/en/.
<p></p><div><b>This is a full-time on-site role located in the Karachi Division for a Senior Manager (and potential Director) &ndash; IT Audit and Risk Assurance at A.F. Ferguson &amp; Co.
</b><br>
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<b>The Senior Manager will be responsible for leading and managing IT audits, assessing and assuring IT systems and processes, performing risk assessments, and ensuring compliance with regulatory requirements. Day-to-day tasks include developing audit strategies, conducting audits, preparing reports, and providing recommendations for improvements. The role also involves managing a team of 40+ audit professionals, client interactions, and continuous monitoring of IT controls and risks.
</b></div><div></div><div><div><b>Qualifications
</b><br>
</div><ul><li>Experience in leading and managing IT audits and risk assessments
</li><li>Strong knowledge of IT systems, processes, and controls
</li><li>Understanding of regulatory requirements and compliance standards
</li><li>Excellent written and verbal communication skills
</li><li>Ability to manage and lead a team effectively
</li><li>Strong problem-solving and analytical skills
</li><li>Bachelor's or Master&rsquo;s degree in IT, Computer Science, or related field; Professional certifications such as CISA, CISM, CISSP, or equivalent are a plus
</li><li>Relevant experience in the professional services or consulting industry
</li></ul></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 30 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>0%
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

Senior Manager - IT Audit & Risk Assurance

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Senior Manager - IT Audit & Risk Assurance