Assistant Manager - Technology - IT Audit/Risk Management

Role Requirements :

- Identify and evaluate client's risk areas covering processes related to Applications, Network and IT systems, Revenue generating processes and provide comprehensive input to the development of a risk-based plan

- Supervise a team of consulting and audit personnel across different client engagements. Plan, organize, direct and monitor project operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.

- Independently execute and manage assignments. Typical assignments comprise of conducting reviews related to ITGC, Cyber security, IT PMO management, Network and Billing systems and evaluation of controls, documentation of Standard Operating Procedures and flowcharts, develop queries or scripts to extract data as and when required and benchmarking functions based on best practices.

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

- Manage performance of project procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain and ensure overall quality of engagement deliverables and processes.

- Communicate the results of assignments through written reports and oral presentations on a timely basis to engagement director as well as client management

- Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.

- Develop and engage team through individual contacts and group meetings

- Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice

Desired Profile :

- Bachelor's Degree in Information Technology, Business Management, and Finance, Accounting or equivalent work experience required. Must possess at least one of the following certifications. CIA, CEH, ISO 27001, CISA, CISM or CISSP

- Minimum 5+ years experience in a related field, preferably in IT internal audit, IT consulting, advisory, revenue assurance operations and/or industry.

- Excellent understanding of telecom business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure and methodologies for achieving compliance.

- A diverse skill base in both IT auditing and information systems.

- Knowledge of IT Audits, Information Security Assessments, Risk Assessments and Business Continuity Planning.

- Knowledge and experience in reviewing Telecom Billing Systems (Prepaid and Postpaid), Core Network Processes and Operations.

- Extensive experience in IT risk assessment, plan development and audit execution.

- Experience with ERPs preferred.

- Expert Knowledge in data analysis tools - ACL, SQL, VBA, IDEA, etc.

- Proficient in Microsoft Office suite applications

- Excellent interpersonal, project management and client relationship skills

- Excellent communication, presentation and time management skills. Excellent delivery skills and technical knowledge.

- Prior management and direct supervisory experience in a team environment required. Well-honed mentoring and people development skills.

- Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy

- Demonstrates creative thinking and rigorous analysis in solving business problems

- Able to maintain a professional demean our in times of high stress. Works well in a team-oriented environment as well as independently.

- Able to multi-task, enjoys travelling and meeting new people. Open to travel as necessary to meet client requirements.