Manager – IT Risk(Hea Job/ 65)

Summary

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Responsibilities

• Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst

• Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process.

• Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.

• Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis.

• Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.

• Actively manage engagement budgets and ensure all stakeholders are updated timely.

Skills

• Candidates should have proficient knowledge (both in leading and execution) in the areas of: 

1. IT General Controls testing (ITGC)

2. IT General Controls testing for Internal Audits (IA)

3. Sarbanes-Oxley (SOX) 302, 404 audits

4. Third party reporting e.g., SOC1, SOC2 etc.

5. Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.

6. Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools.

Education / Professional Experience/ Qualifications

• 8 to 12 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit experience preferably in big 4 or related business experience.

• Certified Information Systems Auditor/ Bachelor of Engineering/ B. Tech/ Master’s in business administration with major in Information Technology & Systems/ Master’s in computer applications.