We are hiring Manager - IT Audit / Risk Controls (Business Process) for our Financial Services client's based at Bangalore. Requirements & Qualifications: - Engineering Graduates (Computer Science, Electronics, Electronics & Telecommunications)/ MBA Information Technology. - 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. - End to end SSAE 16/ SOC 1 testing, reviewing and reporting for IT as well as business process controls. - End to end SOC 2 testing, reviewing and reporting for various trust principles. - HITRUST testing, reviewing and reporting. - IT General Controls testing (ITGC), in support of financial audits including applications, Operating Systems, ERPs and databases - ITGC testing for Internal Audits (IT IA), Sarbanes-Oxley (SOX) 404 assessments. - Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or HITRUST Certified CSF Practitioner (CCSFP). Responsibilities: - 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. - Attention to detail and mentor Analysts and Associates within the practice. - Contribute to knowledge management sessions within the practice.

Bangalore

Manager - IT Audit/Risk Controls - Financial Services 

Manager - IT Audit/Risk Controls - Financial Services  ,Job Description for Manager - IT Audit/Risk Controls - Financial Services  in Wellspring Consultancy in  Bangalore for (8-12) years of experience. Apply Now!

Job Description for Manager - IT Audit/Risk Controls - Financial Services  in Wellspring Consultancy in  Bangalore for (8-12) years of experience. Apply Now!