Assistant Manager/Deputy Manager/Manager - IT Audit - ITGC - Big4

Assistant Manager/Deputy Manager / Manager IT Audit ITGC for Big-4

Job description : Asst. Manager / Deputy Manager / Manager

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

Project Management :

- Decision making with engagement management and seek to understand the broader impact of current decisions

- Lead engagement planning, economics, and billing

- Generate innovative ideas and challenge the status quo

- Participate in proposal development efforts

- Assist in pre-sales activities

- Manage relationships with clients with the intention to exceed client expectations

Skill Set Required :

- Must have 3 - 8 Years of experience in in the areas of IT audit, SAS 70 / SSAE / SOC, IT Financial Audit Support or IT Risk consulting

- Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)

- Team management skill set is mandatory

Educational Qualification :

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Primary Location : Chennai

If interested please apply with your updated profile with the following details :

CTC :

Expected CTC :

Total Experience :

Relevant Experience :

Notice period :

Relocation to Chennai :

Satya Thakur
98498 31424