Asst Manager,IT Internal Audit

Requirements

• Strong analytical, critical thinking, and problem-solving abilities
• Clear verbal and written communication skills
• Ability to manage multiple assignments within deadlines
• High level of integrity and professionalism
• Attention to detail with strong documentation skills
• Ability to work independently and collaborate across global teams
• Proficiency in Microsoft Office tools (Excel, Word, PowerPoint )
• Full Time / Part Time
• Full time
• Worker Type
• Employee
• Job Exempt (Yes / No)
• No
• Workplace Model
• Why Invesco
• What's in it for you?
• As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world.
• Our benefit policy includes but not limited to:
• Competitive Compensation
• Flexible, Hybrid Work
• 30 days' Annual Leave + Public Holidays
• Life Insurance
• Retirement Planning
• Group Personal Accident Insurance
• Medical Insurance for Employee and Family
• Annual Health Check-up
• 26 weeks Maternity Leave
• Paternal Leave
• Adoption Leave
• Near

Benefits

Additional Information

As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. Job Description Your Team You will be part of the Internal Audit function based in Hyderabad, supporting global audit activities. The team works closely with IT and business stakeholders across regions to assess risks, strengthen controls, and ensure compliance with regulatory requirements, including SOX and other Risk Based Audits. Your Role The Assistant Manager - IT Internal Audit will support the execution of Sarbanes-Oxley (SOX) compliance, IT General Controls (ITGC), IT Application Controls (ITAC), and other internal audit engagements. The role involves evaluating control design and operating effectiveness, identifying control gaps, and partnering with stakeholders to enhance risk management and control frameworks. Key responsibilities include: Plan and execute SOX testing and internal audits in line with Internal Audit standards and agile auditing principles Evaluate the design and effectiveness of ITGCs, ITACs, and key reports (IPE) Perform walkthroughs, document processes, and develop audit procedures Identify control deficiencies and work with stakeholders to define remediation actions Review control narratives, risk assessments, and testing strategies for completeness and accuracy Support system implementation reviews by assessing risks and advising on appropriate controls Partner with global IT and business teams to strengthen governance, risk, and compliance practices Coordinate with external auditors (Big 4) for testing and documentation support Prepare high-quality audit workpapers and clearly communicate audit observations The Experience You Bring 2-4 years of experience in IT audit, SOX compliance, IT risk, or information security Strong understanding of ITGC, ITAC, and SOX 404 testing requirements Experience in walkthroughs, control testing, and audit documentation Knowledge of areas such as cloud computing, databases, SDLC, and IT security frameworks (e.g., COBIT) Exposure to agile methodologies and global delivery environments preferred Experience working with cross-functional and international teams Academic requirements Bachelor's degree in information systems, Computer Science, Engineering, Finance, or related field Professional certifications such as CISA, CISSP, or equivalent (or actively pursuing) preferred

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