Systems & Process Assurance Services- Manager- Big 4 Gurgaon  Job Description  About Systems & Process Assurance Services :   The Systems and Process Assurance (SPA) practice, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls.  SPA provides :   - Financial and operation applications/business process controls reviews  - Database security controls reviews  - IT general controls reviews  - Infrastructure security reviews  - Third party assurance and opinion services  - Sarbanes-Oxley readiness, process improvement and sustainability services  - Due diligence on systems and controls  - Pre- and post-implementation systems reviews  - Project assurance services  - Data services (e.g., CAATs, data quality reviews)  - Computer security reviews  Against this backdrop, the Manager would be :  - Responsible for executing client related engagements in the areas of financial audit support, application controls review, SOX 404 assistance in IT risk assessment, IS audit, business continuity planning (BCP), disaster recovery planning (DRP),IT general controls review, IT security reviews and IT reviews.  - Determine that the work delivered is of high quality.  - Anticipate and identify engagement related risks and escalate issues as appropriate.  - Actively establish & strengthen client (functional heads & key influencers) and internal relationships.  - Assist seniors in developing new methodologies and internal initiatives.  - Create a positive learning culture, coaches, counsels and develops junior team members.  - Identify & escalate potential business opportunities for the firm on existing client engagements.

Delhi NCR

Manager - Systems & Process Assurance Services - Big4 

Manager - Systems & Process Assurance Services - Big4  ,Job Description for Manager - Systems & Process Assurance Services - Big4  in Munsar Services in  Delhi NCR for (5-9) years of experience. Apply Now!

Job Description for Manager - Systems & Process Assurance Services - Big4  in Munsar Services in  Delhi NCR for (5-9) years of experience. Apply Now!