Manager - Information Risk Management - Big4

Big 4 is hiring Manager-IRM for multiple locations

- Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice

- Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations

- Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements

- Understand client needs and challenges and identify revenue opportunities for the firm

- Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

- Understand firm service offerings and mentor associates, interns, and new hires

Desired Candidate Profile :

- B.Tech / CA with 5-9 years of relevant experience

- Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

- Core Technical Skills: Hands on experience (At least 5-9years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

- Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

- Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.

- Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus

- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space

- Prior experience in client facing / account management roles

- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

- Consistent display of leadership skills

- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role

- Strong analytical and problem solving skills.

- Strong written and verbal communication skills

- Ability to work well in teams

- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

- Willingness to travel within India or abroad for continuous long periods of time

- Demonstrate integrity, values, principles, and work ethic and lead by example