IT Audit Manager

3 days ago

Bangalore Urban, India MNC Group Full time

Role: IT Audit Manager - Technology Risk

Job Location: Bangalore

Exp: 8+ years


The opportunity

As a Manager within the India’s Financial Services Technology Risk team, you will serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You will work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements. This role will involve 70% delivery responsibilities and 30% business development/ market campaign responsibilities along with solution development.


Your key responsibilities

  • Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
  • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
  • Leading a portfolio of Technology Risk engagements with our clients, directing and developing teams to deliver the highest quality solutions and services
  • Managing the production of reports and via review ensuring the highest quality deliverables prior to Director / Partner review.
  • 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
  • Proactively participate in market development activities, build proposals and actively support pursuits
  • Follow firm’s quality/ risk management guidance and apply them on day-to-day client service delivery
  • Proactively identify opportunities to better serve clients and continuously engage with client to be a trusted business advisor
  • Contribute to enhancing Technology Risk solution and future proof them, build technology assets that can serve client needs
  • Develop people through effectively supervising, coaching, and mentoring all levels of staff
  • Conduct performance reviews and contribute to performance feedback for all levels of staff
  • Contribute to people-related initiatives including recruiting, retaining and training Risk professionals
  • Self-starter and proactively learn new and emerging trends in the field of Technology Risk

To qualify for the role you must have

  • A recognized university degree in business, information technology, engineering, or other relevant discipline
  • Minimum of 7 years of work experience in IT audit or Technology Risk Consulting 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
  • Strong client facing experience
  • Acumen for business development and technical delivery
  • Significant experience in applying relevant technical knowledge in the following aspects:

Financial Services regulatory compliance and assessments

Technology Risk and controls assessment

Application and Infrastructure risk assessments

IT general controls/ Supporting external statutory audits

IT internal audit

SOX/ CCAR/ BCBS controls testing

Risk and control measurements

Develop risk management frameworks/ policies & procedures

IT Service Management (Understanding of ITIL/ ISO 20000)

Good understanding of information security concepts and be able to apply them

Service Organization Controls Reporting

Flair for Analytics and automation in controls assessment

Emerging Technology Risks such as Cloud security risks, RPA controls and governance, Blockchain. Etc.


Other expectations

  • CISA, CISSP, CISM, CGEIT certification or related professional qualification
  • Experience of coaching and developing junior team members
  • Strong communication skills
  • Ability to build and develop relationships
  • Commitment to delivering excellence in client service that will stand you apart
  • Experience in Financial Services sector


please share resume at shikha@tdnewton.com

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