Director - Internal/IT Audit Risk

Looking for candidates with strong exp in Internal audit (in the past) and currently handling various gamuts of IT audit, Sox 404, Sox IT, IT asset management, IT attestation

Extremely good hands on business development.

- A Director within the team would typically be responsible for delivering specific IT Advisory engagements, managing teams and managing quality of work.

- It includes establishing themselves as a subject matter expert in one or more chosen field of expertise, building strong client and global virtual delivery team relationships and spotting and converting opportunities to drive growth in one or more specific areas of our business.

Responsibilities:

The responsibilities attributable to this role will include some or all of the following:

- Building and managing excellent client and global team relationships across a range of clients

- Actively identifying and progressing business development opportunities, as well as supporting the team with sales activities such as proposal writing and assisting with client presentation

- Participate in a service line, reporting to the service line leader on innovative service development, sales and delivery

Advisory:

- Developing internal networks and maintaining excellent relationships with colleagues across , but in particular in the wider IT Advisory areas

- Coaching and developing team members on engagements. Contributing to practice management, eg training, knowledge management. Management of specific value added assurance services.

The Individual:

Successful candidates will display a combination of the following:

- Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university and/ or CA/CISA/CIA

- Masters degree in IT/ Business Administration.

- 12+ years of experience in IT Advisory services with key role in delevoping and delivery services with proven experience of successfully managing and delivering IT advisory services around external/internal audit) to medium to large, multi-national clients in global virtual delivery platform. Including, for example, experience in: auditing and advising clients that operate major ERP systems (eg SAP and Oracle); performing project assurance roles in major IT programmes; reviewing IT aspects of mergers and acquisition activity.

Experience & Background:

- Experience in business analysis and understanding of core business processes within varied industry sectors

- Proven experience in managing and delivering global engagements in a virtual delivery model.

- Good people management skills.

- Experience in an IT risk and control / audit environment.

- A good understanding of IT data centre operations and a variety of technology platforms.

- A good understanding of risk and issues