Responsibilities :
- Manage a portfolio of engagements, by leading a team of senior associates and associates
- Managing the client engagement
- Ensure quality delivery as per client requirements
- Determine that the work delivered is of high quality through quality review/assurance process with respect to complete and accurate documentation of testing results and review others- documentation according to regulatory guidelines
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Awareness of internal auditing standards issued by ISACA, IIA and ICAI
- Demonstrate an application & solution-based approach to problem solving technique
- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Develop strong working relationships with client
- Assist Associate Directors and Directors in developing marketing collaterals, business proposals etc.
- Attention to detail and mentor Analysts and Associates within the practice
- Contribute to knowledge management sessions within the practice
People Role :
- Demonstrate the ability to effectively discharge supervisory responsibilities
- Manage bigger teams - motivate, counsel & develop junior colleagues
- Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives
- Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms
- Contribute to effective team work in internal engagement situation
- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge
Skills :
Responsible for executing client engagements in the areas of :
1. IT General Controls testing (ITGC), in support of financial audits - including applications, Operating Systems, ERPs and databases,
2. ITGC testing for Internal Audits (IT IA), Sarbanes-Oxley (SOX) 404 assessments,
3. SSAE 16/ SOC 1 testing and reporting - for IT as well as business process controls,
4. SOC 2 testing and reporting - for various trust principles,
- Determine that the work delivered is of high quality
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
- Actively establish meaningful relationships with clients on projects
- Assist Associate Directors and Directors in developing new methodologies and internal initiatives
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