
IT Operations Leadership Specialist
1 week ago
This is an exciting opportunity to join our team as a seasoned IT Audit Manager. As a key member of our assurance services, you will play a pivotal role in ensuring the integrity and reliability of our clients' information technology systems.
The ideal candidate will have extensive experience in IT audit, risk & control assurance, and process consulting. You will be responsible for leading audits and assurance engagements, providing strategic recommendations to clients, and collaborating with cross-functional teams to drive business growth.
- Technical Skills:
- Hands-on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1/SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space
- Prior experience in client-facing / account management roles
- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
- Consistent display of leadership skills
- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
- Strong analytical and problem-solving skills.
- Strong written and verbal communication skills
- Ability to work well in teams
- Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example.
Our Values:
We are committed to fostering a diverse and inclusive work environment where everyone feels valued and empowered to contribute their best work. We believe that diversity drives innovation, creativity, and excellence.
Equal Opportunity Employer:
We welcome applications from talented individuals from all backgrounds and perspectives. Our policy is to provide equal opportunities for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. By submitting your application, you acknowledge that you understand and agree to this policy.
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