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13/11 Amina Shaik
Recruitment Consultant at Xcelsior HR Synchrony

Views:1446 Applications:73 Rec. Actions:Recruiter Actions:3

AM/Manager - IT Audit/Risk/Controls Consulting (4-8 yrs)

Middle East/Bahrain Job Code: 175459

A global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. The firm provides management consulting services in relation to the financial sector including in finance and transactions, operations, human capital, information technology, litigation, governance, risk, and compliance. Protiviti's highly trained, results oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.

Role Objective:

We are seeking to recruit qualified Managers to be part of our IT consulting division that carries out IT audits, risks and controls assessment, application audits, infrastructure and network reviews, information security reviews, etc for our clients.

Role Responsibilities:

- Responsibilities include planning and execution of IT audit assignments for our clients in Banking & Financial, Investment, Oil & Gas, Hospitality, Telecom and Construction industries.

- The responsibilities include client relationship management and business development activities.

The candidate should be capable of:

- preparing risk based IT Audit Plan

- assign projects and time budgets to staff based on their skill sets and experience

- conduct opening and exit meetings with the client

- prepare, discuss and finalize audit reports

- monitor and ensure the smooth conduct of the IT audit engagement

- carry out audit assignments as per the IT audit plan and within the allocated time budget

- review staff's project files

- train and provide guidance to junior staff in their areas of work for all round development

- identify potential business development opportunities

- develop business proposals and lead sales presentations

- maintain healthy relationship with all levels of the client personnel at all times

- Capable to handle multiple assignments across various industries; etc.

- The candidate will be reporting to the Head of IT Consulting Services.

Required Skills:

The candidate should possess the following experience and skills:

- minimum 5 year's experience in carrying out IT audits

- ability to understand business processes of various industries

- experience in carrying out IT or IS audits for large institutions independently

- exposure to a well-structured risk assessment techniques

- exposure to ISO / ITIL / CoBIT / SOX standards and frameworks

- strong oral and written communication skills

- team player and management skills

- exceptional skills in client relationship management

- Preference will be given to candidates having - Big 4- audit background.

Education:

- CA / CPA / CIA / a graduate in any discipline is mandatory

- CISA / CISSP / CISM qualifications is mandatory

- Technical certifications would be beneficial

- Bachelors in Computer Science or Information Technology/B.Tech/BE

- Expected Travel

Candidate should be required to travel as needed on projects within the Middle East.

Amina Shaik
Recruitment Consultant
Xcelsior HR Synchrony
Mobile: +91.9866454441
www.xhrsynchrony.com

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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