3 Days Left: Manager IT Risk

3 weeks ago


Bengaluru, India RARR Technologies Full time

Job Description Responsibilities: - Manage a portfolio of engagements, leading a team of Assistant Managers, Senior Associates, and Associates/Analysts. - Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 302/404 audits and internal audit control projects. - Ensure high-quality work through spot checks, periodic reviews, and adherence to quality assurance processes. - Proactively engage with stakeholders to identify, develop, and implement new work areas while supporting growth of existing client engagements. - Anticipate and identify engagement-related risks, escalating and managing issues in a timely manner. - Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals. - Actively manage engagement budgets and provide timely updates to all stakeholders. - Mentor and coach junior team members on audit processes, IT controls, and Microsoft Office tools (Word, Excel, Access, PowerPoint). - Perform risk assessments, walkthroughs, design controls, and create process flowcharts.



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