Assistant Manager IT Audit
13 hours ago
Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru. Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 27001.
As an Assistant Manager in the Control Assurance (A&A) Team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
- You should assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
- You should assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
- You must facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services.
- You should understand clients' business environment and basic risk management approaches.
Project Management:
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
- Build and nurture positive working relationships with clients with the intention to exceed client expectations.
Desired qualifications
- They should be B.E/ B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
- They must have 2 - 4 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- They should have knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred.
- They must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO and good practices (COSO, COBIT) relating to information security.
- They must have Excellent English skills, excellent presentation skills, excellent soft skills.
Preferred Certifications
Certifications of CISA, CISSP, CISM, ISO27001 preferred Audit & Assurance/Control Assurance Control Assurance (A&A) | Assistant Manager
Location and way of working.
- Base location: Bangalore
- This profile involves frequent travelling to client locations.
- Hybrid is client's default way of working. Each domain has customised the hybrid approach to their unique needs.
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