Strategic Technology Director
1 week ago
B S R & Co. LLP is a leading member of the B S R & Affiliates network, with a strong presence in 14 cities across India. With over 120 partners and more than 5,000 professionals, the firm offers comprehensive audit, assurance, and taxation services to Indian businesses, multinationals, and listed companies.
We are seeking a Strategic Technology Director to lead our IT Audit team in Mumbai. This role requires a deep understanding of business risks, audit risks, and IT risks, as well as expertise in developing and implementing solutions to address these risks.
The successful candidate will have a strong background in IT risk management, IT general controls, and IT application controls, with experience in Service Organization Controls Reporting (SOCR), data centre audits, and financial audit IT integration.
In this role, you will be responsible for evaluating business processes, anticipating requirements, and developing solutions to improve technology and cyber security. You will also lead ongoing reviews of IT and business processes, including project management.
About the Role:
- Evaluate business processes and develop solutions to improve technology and cyber security.
- Lead ongoing reviews of IT and business processes, including project management.
- Work closely with client finance and IT personnel.
- Develop a strong comprehension of client operations, processes, and business objectives.
- Perform general computer and application controls reviews, including ERPs like SAP, Oracle, MS Dynamics, and Hyperion.
- Analyze data using CAATs tools like Excel, ACL, and SQL.
- Prepare summary reports and maintain engagement stakeholders informed.
This is an exciting opportunity to join a dynamic team and contribute to the growth and success of our clients. We offer a competitive salary and benefits package, commensurate with experience and qualifications.
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