Manager - ITGC - Big4

ITGC - Mgr

My Big-4 client is hiring for the following skills:

Skills : ITGC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits, ERP's like SAP / OFIN / JDE / etc, Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

Location : Mumbai

Levels : Manager

Job Description :

- Similar to DM, in addition

- Demonstrate high level of understanding of clients business in a given industry

- Demonstrate strong knowledge in business processes

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate strong functional knowledge of any ERP

- Manage multiple SOX, SSAE16 and Internal audit engagements in a given industry

- Introduce suitable delivery mechanism and ensure consistent quality deliverables

- Manage and nurture Client relationships

- Manage, mentor, guide, coach teams of senior consultants and consultants on delivery of SOX, SSAE16, Internal audit and other controls engagements. Team size - 10-15 professionals

- Lead project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

- Lead and oversee proposal development or other practice development initiatives including recruitment, trainings, new services, tools and accelerators

- Contribute in implementing organizational processes

- Evaluate, counsel, mentor, and provide feedback on performance of others

- Play substantive role in enhancing relationships with internal Deloitte Resources

Educational Qualification :

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Apply with updated CV along with the following Details:

Current org:

Total Experience:

CTC:

Expected CTC:

Notice Period:

Reason for job change:

Satya Thakur
98498 31424.