Manager - IT Controls

23 hours ago

bangalore, India BSR & Co Full time

DescriptionWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirementsReview clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client managementWork with client management team to assist in implementation of new processes and controls to address key risks, as necessaryDraft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologiesAssist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiativesLead / manage and upskill the team.ResponsibilitiesWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirementsReview clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client managementWork with client management team to assist in implementation of new processes and controls to address key risks, as necessaryDraft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologiesAssist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiativesLead / manage and upskill the team.QualificationsEducational qualifications BE./B.Tech/MCA/MBA in Systems or equivalent University degrees in technology. Engineering degree mandatory.Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferredWork experience The candidate must have 5-8 years of relevant experience in IT/Technology Audit in a similar role, preferably with a Big 4 firm or large bank / investment bank / capital marketsIT Audit (IT General Controls - TOD / TOE), IT Application ControlsAbility to review code (Java/C++/Python, SQL)Retail banking IT audit experience highly preferred (Credit cards / Checking / Savings / Loans etc.)

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