Assistant Manager/Manager - IT Advisory/Assurance

RESPONSIBILITIES:

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

- Leading the team in performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with on shore counterparts as part of project/engagement planning and management

- Independently managing the assigned projects/engagements with minimal oversight/guidance from the line manager

- Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved

- Help ensuring the team's compliance with the applicable Risk Management policies

- Participating in defined Practice development initiatives

- Conducting continuous knowledge enhancement / knowledge sharing sessions and preparing / reviewing / updating the knowledge documents

EXPERIENCE & BACKGROUND:

The candidate should have experience in any of/across the following:

- Control assurance and Risk Management

- SSAE16, ISAE3402, SOC 1/2/3 assessments

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- SAP ECC or HANA experience with any functional module like FI, FICO, MM or SD

EDUCATION & CERTIFICATIONS:

- Bachelor's degree from an accredited college/university - BBM/BCA/BCom/BA/BSc/BE

- A Post Graduate diploma/degree from an accredited college/university - MBA/MCom/MCA

- Certifications - CISA/CIA/CISSP/CRISC/ISO 27k Lead Auditor/Implementer

- The candidate is expected to have strong verbal and written communication skills