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IT & Systems

Job Code

1535667

Manager - IT Audit - Big4

Posted 1 month ago
Posted 1 month ago

We're Hiring for Big 4- Manager-IT Audit

Job Description:

- Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice

- Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations

- Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements

- Understand client needs and challenges and identify revenue opportunities for the firm

- Understand firm service offerings and mentor associates, interns, and new hires.

Key Skills:

- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space

- Prior experience in client facing / account management roles

- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role

- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

- Willingness to travel within India or abroad for continuous long periods of time

- Demonstrate integrity, values, principles, and work ethic and lead by example

Qualification: CA/Any Graduate

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