Assistant Manager
7 hours ago
We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:
Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
Helping Managers to manage and upskill the team.
ResponsibilitiesWe are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:
Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
Helping Managers to manage and upskill the team.
QualificationsEducational qualifications
BE./B.Tech/MCA/MBA in Systems or equivalent University degrees in technology. Engineering degree mandatory.
Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Work experience
The candidate must have 5-6 years of relevant experience in IT/Technology Audit in a similar role, preferably with a Big 4 firm or large bank / investment bank / capital markets
IT Audit (IT General Controls - TOD / TOE), IT Application Controls
Ability to review code (Java/C++/Python, SQL)
Retail banking IT audit experience highly preferred (Credit cards / Checking / Savings / Loans etc.)
-
Assistant Manager
2 days ago
Bengaluru, Karnataka, India Hyatt Centric Full time ₹ 4,00,000 - ₹ 8,00,000 per yearOrganization- Hyatt Centric Hebbal BangaloreSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Front Office is responsible to assist the Front Office Manager in managing...
-
Assistant Manager
2 days ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per yearWe are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance,...
-
Assistant Manager
1 week ago
Bengaluru, Karnataka, India Cushman and Wakefield Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAssistant Manager Job TitleAssistant Manager Job Description Summary Job Description INCO: "Cushman & Wakefield" Experience LevelMid Level
-
Assistant Manager
6 days ago
Bengaluru, Karnataka, India Mashreq Careers Full time ₹ 15,00,000 - ₹ 25,00,000 per yearManage and provide assistance to the Compliance Manager in the day-to-day operations of the Embedded Compliance Function, ensuring compliance to Bank's AML/KYC policies/procedures and regulatory requirements. Maintain ongoing awareness/knowledge of all regulations set by the Central Bank of the UAE Role of the Assistant Manager- Compliance is to assist...
-
Assistant Manager
1 week ago
Bengaluru, Karnataka, India RAVINDU MOTORS PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Assistant Manager at Ravindu Motors Private Limited, located in Bengaluru. The Assistant Manager will be responsible for overseeing daily operations, managing staff, ensuring customer satisfaction, and implementing company policies. Key...
-
Assistant Manager
2 weeks ago
Bengaluru, Karnataka, India Mashreq Full time ₹ 15,00,000 - ₹ 25,00,000 per yearManage and provide assistance to the Compliance Manager in the day-to-day operations of the Embedded Compliance Function, ensuring compliance to Bank's AML/KYC policies/procedures and regulatory requirements.Maintain ongoing awareness/knowledge of all regulations set by the Central Bank of the UAERole of the Assistant Manager- Compliance is to assist...
-
Assistant Manager
2 days ago
Bengaluru, Karnataka, India CME Full time ₹ 2,50,000 - ₹ 7,50,000 per yearCompany DescriptionChange Management Enterprise (CME) is a leading force in Management Consulting, R&D, and Innovation. With a commitment to progressive change, CME excels in Research, Training & Development, and shaping the future of industries. Known for its excellence and strategic transformation, CME stands as a beacon of innovation and industry...
-
Assistant Manager
4 hours ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionWe are recruiting for an Assistant Manager in the IT Audit & Assurance, Risk Consulting team. Working as an Assistant Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance,...
-
assistant manager
2 days ago
Bengaluru, Karnataka, India Hyatt Centric Hebbal Bangalore Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSummaryYou will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager Learning is responsible to ensure the smooth and efficient running of the Human Resources Department.QualificationsIdeally with a...
-
Assistant Manager
2 weeks ago
Bengaluru, Karnataka, India Sagility Full time ₹ 4,20,000 - ₹ 12,60,000 per yearAbout SagilitySagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment...
