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IT Audit Manager
3 months ago
Project Related :
- Functional Knowledge : Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
- Core Technical Skills : Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
Responsibilities :
- Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice
- Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations
- Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements
- Understand client needs and challenges and identify revenue opportunities for the firm
- Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objective
Understand firm service offerings and mentor associates, interns, and new hires.
The Candidates :
- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space
- Prior experience in client facing / account management roles
- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
- Consistent display of leadership skills
- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
- Strong analytical and problem solving skills.
- Strong written and verbal communication skills
- Ability to work well in teams
- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example
