Leadership Position

2 weeks ago

Delhi, Delhi, India beBeeDirector Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description:

The role involves contributing to the firm's growth and development through various activities such as identifying and evaluating business and technology risks, internal controls, and related opportunities for improvement. You will assist in selecting and tailoring approaches, methods, and tools to support service offering or industry projects.

  • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services.
  • Understand clients' business environment and basic risk management approaches.
  • Project Management: Actively participate in decision-making with engagement management and seek to understand the broader impact of current decisions. Play a substantive/lead role in engagement planning, economics, and billing. Generate innovative ideas and challenge the status quo.
Required Skills and Qualifications:
  • B.E/B.Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT.
  • Must have 12-15 years of experience in IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit, and Business Automated Controls.
  • Hands-on experience in multiple areas of IT audits, SSAE / SOC-1 and 2, and Business Automated Controls.
  • Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred.
  • Must have hands-on experience on regulatory requirements/international standards (SSAE / ISAE / SOX, PCI, ISO and good practices (COSO, COBIT) relating to information security.
  • Excellent English skills, excellent presentation skills, excellent soft-skills. Team Management skill is mandatory.
Benefits:

This role offers exciting opportunities for professional growth and development. If you are looking for a challenging and rewarding career, this could be the perfect fit.

Others:

Please note that this job requires a high level of expertise and experience. We are looking for talented individuals who can make a significant contribution to our team.

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