Senior Manager - Stat Audit
Pune, Maharashtra, India
- Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
- Core Technical Skills: Hands on experience (At least 9-12 years) in executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
- Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
- Managers would be leading at least 3-5 projects at any time on IT Audit & Controls Assurance. They shall be having teams report to them at a project level. Manager have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
- Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.
- Managers shall assist the Partner/Director in managing quality & risks associated with the projects
- The job would require travel to client locations within India and abroad
- Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.
- 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
- Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
- Understand firm service offerings and mentor associates, interns, and new hires.
- 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
- Consistent display of leadership skills
- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
- Strong analytical and problem solving skills.
- Strong written and verbal communication skills
- Ability to work well in teams
- 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
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
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Category:
Leadership Jobs
Tags: Audits Automation CIA CISA CISSP Cloud COBIT Compliance DevSecOps Governance ISO 27001 ITIL NIST Oracle RFPs Risk assessment Risk management SAP
Perks/benefits: Career development
Region:
Asia/Pacific
Country:
India
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