Designation: Manager IT Audit/ IT Risk Advisory
Job profile includes:
- Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures
- Determine audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.
- Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations as per industry standards and best practices.
- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
- Play a key role in the development of less experienced staff through mentoring, training and advising.
- Able to support sales efforts through creation of collaterals and client interactions
- Travel in India and Overseas at a short notice
- Able to work with teams from multiple geographies and clients from US / Europe
Educational & Professional Credentials
- Minimum Qualification: MBA / CA / BE / CWA
- Candidates with CISA / CIA / CISSP / CFE preferred
- Experience in large accountancy, consultancy or relevant industry segment
- Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred
Job Location: Mumbai/Gurgaon/ Bangalore
Required Knowledge & Skills
- Strong Interpersonal skills to interact in team environment and foster client relationships
- Good written communication skills including documentation of findings and recommendations
- Good understanding of technical platforms and risk management measures
- Able to work independently with multi-tasking
- Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills
- Strong PC / Microsoft Office skills
- Expertise in Microsoft Excel / SQL in audit techniques domain will be an added advantage
- Excellent planning and organization skills
- Flexibility to operate within rapidly changing environment
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