Manager - IT Audit - Big4

Skills Required:

Project Related

- Functional Knowledge: 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.)

- Technical Skills: Hands on experience (9-12 years) in executing and delivering audits/assurance engagements 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.

- Managers would be leading at least 3-5 projects at any time on IT Audit & Controls Assurance. They shall be having teams report to them at a project level. Manager have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

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

- The job would require travel to client locations within India and abroad

- During the course of your work, you will be expected to be a people leader for your department/location and to also manage a team in terms of staffing, appraisals etc.

Business Development

- Managers shall be significantly involved in business development - lead generation till closure. They are expected to possess considerable client relationships which could lead to business opportunities. They may be assigned a market/geography/solution/account or a set of clients for business development. They shall be responsible for generating an agreed amount of revenue for the year

- Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices

- 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

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

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

- 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