Senior Manager ITGC ITAC

This role is for one of the Weekday's clients

Salary range: Rs 2200000 - Rs 4500000 (ie INR 22 - 45 LPA)

Min Experience: 4 years

Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA

JobType: full-time

We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ITAC to lead and manage IT audit engagements, focusing on IT General Controls (ITGC) and IT Application Controls (ITAC). The ideal candidate will be a Chartered Accountant (CA) and/or CISA-certified professional with strong hands-on experience in planning, executing, reviewing, and managing ITGC and ITAC audits across complex business environments.

This role requires deep technical expertise in IT control frameworks, risk assessment methodologies, regulatory compliance, and internal audit practices. The candidate will work closely with business, finance, compliance, and technology teams ...