Assistant Manager/Manager - IT Audit

Project Related
- 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 5-10 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.
- Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.
Thought Leadership
- Contribute to solution development
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.
- Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

People Related
- During the course of your work, you will be expected to be a people leader for your department/location and to also manage a team in terms of staffing, appraisals etc.
- Coordinating in developing the practice (people / clients and skills)
- Plays role of a performance manager for junior staff. Is actively involved in training, coaching and mentoring of his/her team
- 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
- 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
- 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