
Chief IT Risk Management Specialist
1 week ago
The Associate Director-IT Risk Assurance is a key leadership position responsible for managing audit engagements with a focus on IT risks. This role involves evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas.
The ideal candidate will be seen as a subject matter expert either on specific technology platforms or industry. They will support leadership in developing the IT Risk Assurance team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines, and delivering high-quality audit results consistent with the firm's expectations.
This role requires the ability to prioritize, work on multiple assignments, and manage ambiguity. The successful candidate will have excellent presentation and communication skills, high personal integrity, and work ethics, and be able to operate with minimal supervision.
Responsibilities:
- Evaluate and test IT General Controls (ITGCs) and conduct business and IT process reviews.
- Manage audit engagements with a focus on IT risks.
- Support leadership in developing the IT Risk Assurance team.
- Provide technical guidance during audit engagements.
- Ensure completion of work within tight deadlines.
- Deliver high-quality audit results consistent with the firm's expectations.
Requirements:
- Bachelor's degree in Computer Science or related field.
- At least 5 years of experience in IT auditing or risk management.
- CA, MBA, or BTech/BE degree preferred.
- Excellent presentation and communication skills.
- Ability to prioritize, work on multiple assignments, and manage ambiguity.
- High personal integrity and work ethics.
The following skills and qualifications are required for this role:
- Analytical Thinking
- Collaboration
- IT Skills (Excel, PPT, Word, Outlook)
- Communication Skills
- Interpersonal Relationship & Respect
- Innovation
This role offers the following benefits:
- Competitive salary and bonus structure.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
This role requires:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
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