ITA Manager

Responsibilities Prior experience in IT Audit(ITGC/GITC/SOC report, testing)from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERP’s, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities- Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement – Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the work delivered is of high quality through quality review/ assurance processes in place, taking it to reperformance standards. Understand business& industry issues /trends. Identify areas requiring improvement in the client's business as value add Ensure compliance with engagement plans and internal quality & risk management procedures - Develop strong working relationships with client Assist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth. Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zone Contribute to knowledge management sessions within the practice - Participate and contribute to off the desk activities Skills Critical mindset and exercise professional judgment throughout the engagement/Take accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality/Excellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demands/ Proactively share knowledge and effectively develop, motivate, coach ,train and supervise less experienced team members. Analytical mindset and possess leadership qualities/ Good communication and people management skills/ Ability to manage multiple engagements and deadlines. Knowledge of ERP’s SAP, Oracle ,Navision, JDE, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls related to Financial Statement Audit Automated Business Controls Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.). Business Process Controls and IT Application Controls. Education / Professional Experience/ Qualifications 7 -11 years of post-qualification experience IT Audit support engagements/related internal audit experience/ external audit experience preferably in big 4 or related business experience. Proffered qualifications include, but not limited to, are Engineering Graduates (Computer Science, Electronics, Electronics & Telecommunications)/ Certified Information Systems Auditor (CISA)/ Certified Information Systems Security Professional (CISSP)/ MBA – Information Technology. Interested candidates can share their Resumes directly at priyanka.dhondiyal@us.gt.com