IT Audit Specialist

4 weeks ago

Bengaluru, India MNC Group Full time

Role- Director

Years of Experience - 12+ Yrs

Location- Bangalore


Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders.


The opportunity


As a Director within the India’s Financial Services Technology Risk team, you will serve as a leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.


Your key responsibilities

  • Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.
  • Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
  • Conduct knowledge-sharing discussions & contribute to thought leadership.
  • Represent the firm in various industry conferences and associations - network with individuals, contribute to key discussion items and explore business opportunities.
  • Work with high-growth clients and other market leaders in industries such as IT/ITeS, telecom, services, manufacturing, retail & consumer products, financial services, insurance, health care etc.
  • Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products.
  • Review compliance with internal quality & risk management guidelines.
  • Review & package overall project findings into clear, concise & high-quality work products and lead presentations at Audit Committee meetings.
  • Actively contribute to improving operational efficiency on projects & internal initiatives by leveraging on lessons learned from other projects.
  • Monitor engagement economics & ensure timely billing of invoices & actively follow up on collections by Managers/ Seniors
  • Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives.
  • Drive campus recruitment initiatives.
  • Able to technically guide the teams for client service delivery across multi-disciplinary technology risk engagements
  • Participate in and lead engagements, identifying and managing client’s IT risks and controls
  • Must be able to build solutions for client requirements and internal process efficiencies
  • Contribute to enhancing Technology Risk solution and future proof them, build technology assets that can serve client needs

What are we looking for

  • A minimum of 12 years of experience Technology Risk Consulting, preferably from a public accounting firm or a professional services firm
  • Relevant consulting or industry experience, preferably in a professional services environment or MNC
  • Focus on Financial Services clients and knowledge of Financial Services industry
  • People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements.
  • You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
  • Acumen for business development and technical delivery
  • Served global clients across all three lines of defence.
  • Ability to adapt to different client situation and bring best outcome in difficult situations
  • Good networking skills
  • Strong written and verbal communication skills and presentation skills
  • Flexibility for travel

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