Manager - IT Audit & Assurance - Big4

Manager- IT Audit & Assurance ('Big 4')

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 the on shore counterparts as part of project/engagement planning and management

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

- Ensuring the team's compliance with the applicable Risk Management policies

- Helping set professional goals for the team, mentoring team members and providing periodic feedback to help them progress towards their goals

- Conducting interim/annual appraisal discussions and helping the team members in setting and working towards a chosen and well defined career path/goal

- Participating in defined Business and Practice development initiatives

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

- Participate in recruitment activities

Experience & Background :

The candidate, at a minimum, should have 8-12 years of 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

- Big 4 experience preferred

Should have led a team for at least 6 years of which should have been directly responsible to play the role of a performance manager / counselor for a minimum of 2 years

Prior experience in the following areas is desirable but not necessary:

- ISO 27001 and ISO20000 implementation/assessment

- Compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA, NIST 88-53

- Reasonable awareness of GRC tools

- Project Management

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

- The candidate is expected to have reasonable awareness of IT tools & applications

Candidates strictly meeting the above criteria may revert back with a copy of their most updated resume.