Opening with one of the big four the for the position of Business Controls, Mumbai  - Perform audits in accordance to methodology and complete assignments on time.  - Manages the team to provide multifunctional and, when applicable, global services to the client.  - Helps ensure that any professional, technical, or client service problem or request is resolved in a timely manner and by the appropriate people and resources.  - Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.  - Engages manager/ partner in client discussions and opportunities.  - Communicates in a clear, confident, and effective manner and is comfortable leading discussions with and making presentations to senior client management.  - Be responsible for client service hours for self.  - Recognizes multifunctional opportunity to improve client service in connection with  IT Controls review and testing:  - IT platform reviews (operating systems, databases, network components)  - ERP & Application Controls Review and Testing  - SAS 70 Readiness & Attest Engagements  - SoX Readiness & Audit Engagements  - IT Platform [Operating Systems & Databases] Reviews.  - Business Process Contorls Reviews  - Segregation of Duites Reviews

Mumbai

Manager - Business Controls - IT Audits - Big4 

Manager - Business Controls - IT Audits - Big4  ,Job Description for Manager - Business Controls - IT Audits - Big4  in Consulting in  Mumbai for (4-10) years of experience. Apply Now!

Job Description for Manager - Business Controls - IT Audits - Big4  in Consulting in  Mumbai for (4-10) years of experience. Apply Now!