IT Audit - AD / Manager
Continental HR Services
IT Audit - AD / Manager at Continental HR Services is a full time role based in Mumbai, Maharashtra, India. The listing states pay of ₹24,00,000–₹35,00,000 and asks for 5–8 yrs of experience. Listed skills: itgc, itac, sox, soc2, ifc and it audit. It was published on 11 August 2026 and was open at last check.
| Role | IT Audit - AD / Manager |
|---|---|
| Company | Continental HR Services |
| Location | Mumbai, Maharashtra, India |
| Employment type | Full Time |
| Pay (as listed) | ₹24,00,000–₹35,00,000 |
| Experience asked | 5–8 yrs |
| Skills listed | itgc, itac, sox, soc2, ifc and it audit |
| Published | 11 August 2026 |
| Status | Open at last check |
1.Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
2.Independently managing multiple engagements with 12 - 15 team members and multiple ED’s, Partners.
3.Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
4.Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
Create a free OnJob profile to apply and see your AI match score before you apply. · Posted 11 Aug 2026.
IT Audit - AD / Manager at Continental HR Services — questions answered
What does the IT Audit - AD / Manager role at Continental HR Services pay?
The IT Audit - AD / Manager at Continental HR Services listing states pay of ₹24,00,000–₹35,00,000 for the Mumbai, Maharashtra, India position. That figure is taken directly from the employer's own posting as published, not estimated or averaged from other roles, and the same listing asks for 5–8 yrs of experience.
Where is the IT Audit - AD / Manager role at Continental HR Services based?
Continental HR Services lists this IT Audit - AD / Manager role in Mumbai, Maharashtra, India, advertised as full time work at that location and asking for 5–8 yrs of experience. Larger employers sometimes cover several sites under one city name, so confirm the exact office with Continental HR Services before you apply.
What skills does the IT Audit - AD / Manager role at Continental HR Services require?
The IT Audit - AD / Manager at Continental HR Services listing names itgc, itac, sox, soc2, ifc and it audit. Those are the skills the employer put on the posting itself, so they are the ones worth matching in your profile and covering first in an interview.
How much experience do you need for the IT Audit - AD / Manager role at Continental HR Services?
Continental HR Services asks for 5–8 yrs of experience on this IT Audit - AD / Manager posting, alongside itgc, itac and sox. Employers commonly consider candidates slightly under a stated band when the listed skills line up.
Is the IT Audit - AD / Manager role at Continental HR Services still open?
The IT Audit - AD / Manager posting at Continental HR Services was open at OnJob's last check of the employer's careers page, having been published on 11 August 2026. OnJob re-checks source listings on each build and marks a role closed once it disappears, but listings can close without notice, so the employer's own page is the final word.
How do you apply for the IT Audit - AD / Manager role at Continental HR Services?
Apply to the IT Audit - AD / Manager at Continental HR Services role through OnJob with a free profile: OnJob scores your fit against the listing, shows the skills lowering that score, and submits an ATS-ready profile. Creating a profile is free and needs no card.
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