Axis Risk Consulting - ITRA - Manager

Axis Risk Consulting - A 100% subsidiary of Genpact is a specialist risk & compliance firm offering governance and risk consulting services to clients across the globe. Leadership team comprises Ex- Big 4 and IA heads of large public listed corporate. Our - One Global Client Team- philosophy allows us to offer consistent global delivery and unique global benchmarking for the clients. Our experience in business roles combined with client servicing rigor, places us in a unique position to design real-world end-to-end solutions to business problems

- 320+ professionals, including 14 Partners/ Directors and 35 Managers; several with professional qualifications/ certificates including CA, CPA, MBA, Engineering, CIA, CISA, CFE.

- Dedicated IT Risk Management team led by an experienced partner

- Experience of serving global clients out of India- probably the largest such firm offering these capabilities on a global scale

We serve 60+ International, large & mid-sized Indian corporate clients across a breadth of Industries. Currently ~70% of Axis revenue comes from global clients. The Company's client base is diverse in terms of industry, business size and solutions need. Axis- proven strategy has been to grow with its clients with revenues coming from both new and existing clients.

Job profile includes:

- Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures

- Determine audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.

- Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations as per industry standards and best practices.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play a key role in the development of less experienced staff through mentoring, training and advising.

- Able to support sales efforts through creation of collaterals and client interactions

- Travel in India and Overseas at a short notice

- Able to work with teams from multiple geographies and clients from US / Europe

Educational & Professional Credentials

- Minimum Qualification: MBA / CA / BE / CWA

- Candidates with CISA / CIA / CISSP / CFE preferred

- 6+ years of experience in large accountancy, consultancy or relevant industry segment

- Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred

Required Knowledge & Skills:

- Strong Interpersonal skills to interact in team environment and foster client relationships

- Good written communication skills including documentation of findings and recommendations

- Good understanding of technical platforms and risk management measures

- Able to work independently with multi-tasking

- Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

- Strong PC / Microsoft Office skills

- Expertise in Microsoft Excel / SQL in audit techniques domain will be an added advantage

- Excellent planning and organization skills

- Flexibility to operate within rapidly changing environment