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 systems, databases, infrastructure, and cybersecurity controls · Manage client relationships, including senior stakeholder communication · Review workpapers and ensure quality, com...