Urgently hiring Manager-IT Audit[Non-FS] for Big 4 in Mumbai/Pune/Bangalore. We are looking for candidates with 5+years of relevant experience. TA provides: - Financial and operation applications/business process controls reviews - Database security controls reviews - IT general controls reviews - Infrastructure security reviews - Third party assurance and opinion services - Sarbanes-Oxley readiness, process improvement and sustainability services - Due diligence on systems and controls - Pre- and post-implementation systems reviews - Project assurance services - Data services (e.g., CAATs, data quality reviews) - Computer security reviews - Emerging Technology assurance services Roles & Responsibilities (essential functions and responsibilities of the job): Service delivery related - Lead and drive the entire project. - Execution on client engagements - Ensure quality delivery as per client requirements. - Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. - Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. - Identify & internally escalate and potential red flags related to the engagement. - Demonstrate strong understanding of business processes, accounts and IT technologies including emerging IT trends. - Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). - Preparation of reports/deliverables/status updates/audit committee presentations. - Demonstrate ability to multi-task and manage multiple projects as directed by the senior. - Handling data analytics - Ensure compliance with engagement plans and internal quality & risk management procedures. - Demonstrate an application & solution-based approach to problem solving technique. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. - Develop strong working relationships with clients (process owner/functional heads). - Attention to detail and mentor junior team members within the practice. - Contribute to knowledge management sessions within the practice. - Identify and escalate potential business opportunities for the firm on existing client engagements. People related: - Demonstrate the ability to effectively discharge supervisory responsibilities. - Manage small teams - motivate, counsel & develop junior team members. - Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives. - Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. - Contribute to effective team work in internal engagement situations. - Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge Education and Experience: Essential: - Between 5-8 years in various aspects of IT audit, IT risk management function or General IT administration/management in IT risk consulting. - Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered Accountant (CA) / MBA's. Desirable: - Other Professional Certifications are desirable - CISA, DISA, CISSP, CISM etc.

Mumbai

Pune

Bangalore

Manager - IT Audit -  Big 4 

Job Description for Manager - IT Audit -  Big 4  in WEN WOMENTECH PRIVATE LIMITED in  Mumbai Pune Bangalore for (5-12) years of experience. Apply Now!