12/11 Monica
Senior Consultant at First Call HR Resource

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Manager - IT Audit/ITGC/IT Security/CISA/CISSP - Big4 (8-14 yrs)

Bangalore Job Code: 864143

- Manage a portfolio of engagements, by leading a team of senior associates and associates

- Managing the client engagement - Ensure quality delivery as per client requirements

- Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others- documentation according to regulatory guidelines

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Awareness of internal auditing standards issued by ISACA, IIA and ICAI

- Demonstrate an application & solution-based approach to problem solving technique

- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

- Develop strong working relationships with client

- Assist Associate Directors and Directors in developing marketing collaterals, business proposals etc.

- All rights reserved | U.S. member firm of Grant Thornton International Ltd.- Attention to detail and mentor Analysts and Associates within the practice

- Contribute to knowledge management sessions within the practice

People Role :

- Demonstrate the ability to effectively discharge supervisory responsibilities

- Manage bigger teams - motivate, counsel & develop junior colleagues

- 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 teamwork in internal engagement situation

- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge

Skills :

Responsible for executing client engagements in the areas of -

1. End to end SSAE 16/ SOC 1 testing, reviewing and reporting - for IT as well as business process controls,

2. End to end SOC 2 testing, reviewing and reporting - for various trust principles,

3. HITRUST testing, reviewing and reporting

4. IT General Controls testing (ITGC), in support of financial audits - including applications, Operating Systems, ERPs and databases,

5. ITGC testing for Internal Audits (IT IA), Sarbanes-Oxley (SOX) 404 assessments,

The candidate should also be responsible for :

- Determine that the work delivered is of high quality

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

- Actively establish meaningful relationships with clients on projects

- Assist Associate Directors and Directors in developing new methodologies and internal initiatives

Professional Experience:

- 8-12 years of post-qualification experience in risk advisory/ related internal audit experience/ external audit experience preferably in big 4 or related business experience.

- Its for Manager level nd ctc upto 22-23 LPA

Women-friendly workplace:

Maternity and Paternity Benefits

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