Manager/Associate Director

3 weeks ago

GurgaonGurugram, India Anlight IT Services & Consulting Full time

Job Description :


Designation : Manager and Associate Director


Business Unit : Technology Risk


Location : Gurgaon( WFO in Hybrid Mode)


Shift - 10:30 AM-8:00 PM


Mode of Interview : In person


Role :


- You will be part of a team responsible for performing Information Technology (IT) risk assessments, process documentations, controls drafting, developing test scripts and test procedures and performing


- IT controls testing across audits / certifications such as SOX, SOC 1, SOC 2, HITRUST CSF, ISO 27001.


- Risk Advisory practice is focused on assisting businesses navigate the evolving Information Technology (IT) risks landscape.


- Our team has a blend of experienced business and technology professionals from both industry and consulting who have a comprehensive understanding of risk.


- We work with clients to focus on addressing risks, required compliances, resolving challenges in the control environment to help them achieve their business ambitions.


Your key responsibilities include :


- Plan, execute and manage client engagements.


- Regular interactions with clients management, releasing status updates on engagements, leading kick-off and closure meetings.


- Leading walkthroughs / discussions on engagements.


- Performing and/or assisting team members in testing design, operating effectiveness, accuracy, and completeness of various IT General controls, IT Application Controls, Interfaces, IPEs, Data Migration in ERP Platforms for financial statement audits as per SOX / ICFR.


- Leading risk-based audits, integrated audits as per applicable statute, readiness assessments.


- Review / Lead IT risk assessments, drafting Risk and Control Matrix (RACM), process documentations such as process narratives and flowcharts for IT processes, applications, and interfaces.


- Review test procedures performed, test results and workpapers drafted by team members and provide them regular guidance to improve their work quality.


- Drafting comprehensive executive summaries and final reports / deliverables.


- Identifying control remediations and performance gaps, implementing/suggesting leading industry practices, reducing risks by adding adequate controls.


- Discussing test results with clients management, process and application owners.


- Focus on emerging technology and digital solutions, strategic, operational, regulatory/compliance, and industry-related risks.To excel in this role, you need -


- Prior consulting experience preferably in a consulting role with a Big 4 or top tier / mid accounting firm or multinational corporate.


- Strong leadership and communication skills.


- Ability to manage teams and provide them with required support and guidance.


- Take responsibility for the teams deliverables and quality of work product.


- Experience in leading and executing SSAE 18 / ISAE 3402 engagements, particularly in third party reporting such as SOC 1, SOC 2, and SOC 3.


- Good understanding of SOX / ICFR, COSO / COBIT frameworks, ISO 27001, and/or GDPR.


- A good grasp on key operating systems such as Windows, Unix, and Linux and database such as MS SQL, MY SQL, Non-RDBMS and SDLC.


- Knowledge on how to test IT controls in the domains of access management, change management, operations, and development across the system landscape (Application, Server and Database levels).


- Good understanding of query languages.


- Knowledge on how to test integrations / interfaces between IT systems, checks for data completion and accuracy.


- Familiarity of cloud solution providers.


- Ability to document in detail the test procedures performed and results of testing.


- Ability to understand and interpret audit reports such as SOC 1 / SOC 2 and scope of certifications issued for service providers and their impact on current engagement.


It will be awesome if you :


- Like to work in a fast paced and dynamic environment.


- Can guide and mentor teams and take responsibility for their overall development.


- Possess excellent communication and presentation skills.


- Like to keep pace with developing technologies and have excellent IT knowledge.


- Come with an excellent academic background.


- Are disciplined and committed to delivering assigned tasks within stipulated timelines.


- Have an analytical approach to work.


- Are good with working on Microsoft suite of applications specifically Visio.


You should be a :


- B.tech/M.tech/MBA with Relevant Work Experience and good to have Certifications .


- Work Experience : 6 14 years.

(ref:hirist.tech)

  • Associate Director

    3 weeks ago

    Gurgaon, India Interactive Avenues Full time

    Client Servicing: Associate Director /Account Director Seniority Level: Senior Level (8 - 10Years) Job Function : Advertising, Client Management Employment Type: Full Time Job description Position Summary We are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account...

  • Associate Director

    5 days ago

    Gurgaon, Haryana, India Mediabrands Full time

    Account Management :Associate Director /Account DirectorSeniority Level:Senior Level Years)Job Function :Advertising, Client ManagementEmployment Type:Full TimeJob descriptionPosition SummaryWe are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account Director looks beyond...

  • Associate Director

    5 days ago

    Gurgaon, Haryana, India Interactive Avenues Full time

    Client Servicing: Associate Director /Account Director Seniority Level: Senior Level Years)Job Function: Advertising, Client Management Employment Type: Full Time Job description Position Summary We are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team.An Account Director looks...

  • Associate Director Of Sales

    2 months ago

    Gurugram, India Hyatt Corporation Full time

    Associate Director Of Sales - Mumbai Based Hyatt Regency Hyatt Regency Gurgaon IN - HR - GurgaonAdministrativeDepartment Head/ManagerFull-timeReq ID: GUR001761Local Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest...

  • Associate Director Of Sales

    3 weeks ago

    Gurugram, India Hyatt Corporation Full time

    Associate Director Of Sales - Mumbai Based Hyatt Regency Hyatt Regency Gurgaon IN - HR - GurgaonAdministrativeDepartment Head/ManagerFull-timeReq ID: GUR001761Local Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest...

  • Associate Director

    5 days ago

    Gurgaon, Haryana, India Interactive Avenues Full time

    Client Servicing:Associate Director /Account DirectorSeniority Level:Senior Level Years)Job Function:Advertising, Client ManagementEmployment Type:Full TimeJob descriptionPosition SummaryWe are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account Director looks beyond the...

  • Associate Creative Director

    3 days ago

    gurgaon, India Core Asana by kshm Full time

    About Core Asana Pvt. Ltd.: Core Asana Pvt. Ltd. Is a Gurugram-based company led by an ISB alumni that offers a range of products to uplift the well-being of its customers. The company began with a mission to make wellness & Fashion a sensational movement worldwide.About the Job: We are seeking a talented Associate Creative Director (Marketing) to join our...

  • Associate Director

    6 days ago

    Gurgaon, India Mediabrands Full time

    Account Management : Associate Director /Account DirectorSeniority Level:Senior Level (8 - 10Years)Job Function : Advertising, Client ManagementEmployment Type:Full TimeJob descriptionPosition SummaryWe are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account Director looks...

  • Associate Director

    3 weeks ago

    gurgaon, India Mediabrands Full time

    Account Management : Associate Director /Account Director Seniority Level: Senior Level (8 - 10Years) Job Function : Advertising, Client Management Employment Type: Full Time Job description Position Summary We are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account...

  • Associate Director

    4 weeks ago

    gurgaon, India Mediabrands Full time

    Account Management : Associate Director /Account Director Seniority Level: Senior Level (8 - 10Years) Job Function : Advertising, Client Management Employment Type: Full Time Job description Position Summary We are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account...

  • Associate Creative Director

    4 days ago

    gurugram, India Core Asana by kshm Full time

    About Core Asana Pvt. Ltd.: Core Asana Pvt. Ltd. Is a Gurugram-based company led by an ISB alumni that offers a range of products to uplift the well-being of its customers. The company began with a mission to make wellness & Fashion a sensational movement worldwide. About the Job: We are seeking a talented Associate Creative Director (Marketing) to join...

  • Associate Creative Director

    3 days ago

    Gurugram, India Core Asana by kshm Full time

    About Core Asana Pvt. Ltd.: Core Asana Pvt. Ltd. Is a Gurugram-based company led by an ISB alumni that offers a range of products to uplift the well-being of its customers. The company began with a mission to make wellness & Fashion a sensational movement worldwide. About the Job: We are seeking a talented Associate Creative Director (Marketing) to join our...

  • Associate Director

    5 days ago

    Gurgaon, Haryana, India Interactive Avenues Full time

    Performance Marketing: Associate DirectorSeniority Level: Senior Level (7-9Years)Job Function: Advertising, Strategy/PlanningEmployment Type: Full TimeJob descriptionPosition SummaryWe are looking for you - The, Performance Marketing Director has ultimate accountability for the effectiveness of the entire Performance Marketing team. As a performance media...

  • Associate Director

    5 days ago

    Gurgaon, Haryana, India Concentrix Full time

    As an Associate Director of Innovation, you will be responsible for leading a team of consultants across multiple verticals who are responsible for building and executing transformation roadmap for clients in customer service/technology domain.Essential Job Elements:Manage day-to-day execution of various cross-functional transformation initiatives and drive...

  • Associate Director

    5 days ago

    Gurgaon, Haryana, India Shipsy Full time

    Job DescriptionWe are looking for a dynamic Associate Director, Sales to contribute to our growth. In this role, you will be responsible for driving sales within different region - India, EU, KSA Region from new customer acquisition. This individual will manage all aspects of the sales process including active prospecting, qualification, evaluation, closure...

  • Associate Director

    3 weeks ago

    gurgaon, India Interactive Avenues Full time

    Client Servicing: Associate Director /Account DirectorSeniority Level: Senior Level (8 - 10Years)Job Function : Advertising, Client ManagementEmployment Type: Full TimeJob descriptionPosition SummaryWe are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account Director...

  • Associate Director

    4 weeks ago

    gurgaon, India Interactive Avenues Full time

    Client Servicing: Associate Director /Account DirectorSeniority Level: Senior Level (8 - 10Years)Job Function : Advertising, Client ManagementEmployment Type: Full TimeJob descriptionPosition SummaryWe are looking for you - The, Account Director has ultimate accountability for the effectiveness of the entire Client Servicing team. An Account Director...

  • Compensation Benchmarking- Associate Director

    5 days ago

    Gurgaon, Haryana, India Prometheus Consulting Services. Full time

    Hiring for Management Consulting Company Role- Associate Director- Rewards OperationsExperience yrsLocation- GurgaonNeed candidates only from Consulting companiesJob Description:Work experience in rewards operations, compensation & benefits design, salary benchmarking, industry and market analysis, client managementEnsuring timely and effective consultant...

  • Compensation Benchmarking- Associate Director

    5 days ago

    Gurgaon, Haryana, India Prometheus Consulting Services. Full time

    Hiring for Management Consulting Company Role- Associate Director- Rewards Operations Experience yrs Location- Gurgaon Need candidates only from Consulting companies Job Description: Work experience in rewards operations, compensation & benefits design, salary benchmarking, industry and market analysis, client management Ensuring timely and effective...

  • Associate Director Brand

    18 hours ago

    Gurgaon, India Junglee Games Full time

    As ourAssociate Director - Brand Strategy , you will be a part of our branding team who’d help us build, measure and raise brand awareness. The person will work across all levels and departments of our organization to set up a brand tone for our product(s) and drive visibility, engagements, and user acquisition.ResponsibilitiesPlan, create, and oversee the...