One of our Big 4 client having its offices in India & oversees is looking out for professional having 5-12 years experience in

Experience : 5-12 years

Work Location : Mumbai

Core Skill :

ITGC,IT general Controls,ITGCC,SAS 70,SSAE 16

JD:

IT Advisory

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either assurance (attestation) including SAS 70 engagements and/or risk advisory including but not limited to IT audit supports in nature.

Responsibilities

- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

- Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.

- Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix.

- Guide engagement team in testing of IT Application Controls and Interface Controls

- Lead engagements teams to conduct IT General Control review pertaining to Change Management, Access Control, Business Continuity and Disaster Recovery

- Conduct periodic trainings for the IT Advisory practice on management and delivery of IT Audit engagements

- Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.

- Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

- Demonstrate a thorough understanding of complex information systems and apply it to client situations.

- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.

- Demonstrate strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.

- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress.

- Monitoring and Tracking for Budget and Time Estimates on engagements.

To qualify, candidates must have:

- A bachelor's degree in engineering and related work experience; and a master's or MBA degree in business, computer science, information systems, engineering, or a CA / ICWA and approximately 8-10 years of related work experience

- Experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm, or within Finance industry

- Preference for candidate with consulting (top tier and Big 4) experience or experience with top IT companies (Infosys, Wipro, Cognizant etc)

- Significant experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls-SOC (erstwhile SAS 70) engagements

- Strong project management skills

- Advanced written and verbal communication skills and presentation skills

- Excellent leadership, teamwork and client service skills

CISA and other additional relevant certifications will be a plus

So if this interests you kindly revert back with your updated CV along with your following details :

Total Experience :

Relevant Experience :

Qualification :

Current Company :

Current CTC :

Expected CTC :

Notice Period :

How soon you can join :

Current Location :

Preferred Location :

Are you fine with above job profile (Y/N) :

Chinki Mishra|| Senior Executive HR
Gss HR Solutions Pvt Ltd||+91 (22) - 49480046

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