Manager - ITGC - Risk Assurance - Big4

Hiring for Manager - ITGC-Risk Assurance/ITGC for one of the Big 4 company for Mumbai location.

Please find JD below :

Role :

- Knowledge of SOC Reporting, SOX, SSAE 16 & IT Audit/ITGC Audit review is a must

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), ITGC and Risk Assurance audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

- 5+ Years of experience and must be having consulting experience.

- Experience of Manufacturing, TMT, Oil and Gas, consumer durable Industries.

Interested candidates please Apply with your updated resume