Manager - IT Risk

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.
• Should have good written, communication and interpersonal skills.

Skills:

• Candidates should have proficient knowledge (both in leading and execution) in the areas of: -
• IT General Controls testing (ITGC)
• IT General Controls testing for Internal Audits (IA)
• Sarbanes-Oxley (SOX) 302, 404 audits
• Third party reporting e.g., SOC1, SOC2 etc.
• Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.
• 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/ Masters in business administration with major in Information Technology & Systems/ Masters in computer applications

Interested candidates can share their CVs to