Manager - ITGC - Risk Assurance - Big4 Shared Services

We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the CLIENT business, using their skills in developing key internal relationships.

- You will play an integral role in CLIENT's Risk assurance services provided to clients.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Serve as participant on communications with numerous engagement teams

The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

As part of the ITGC and MCT team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:

- Change management

- Logical access (i.e. user administration, access recertification)

- Computer operations (i.e. problem management, batch processing, back-ups)

- Program development

- Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury).

- Have understanding of Internal controls and compliance

Responsibilities:

- Perform work and provide related deliverables in accordance with DC User Guide instructions as applied to engagement team work request submissions

- Maintain working knowledge of DC User Guides

- Monitor time and manage deadlines

- Adhere to CLIENT policies and procedures

- Participate in training, coaching and other developmental

Minimum Degree(s):

- Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering

- Chartered Accountant

- Understanding of audit concepts and regulations

- 7 - 10 years experience in the domains mentioned in the Job Description above - Candidates with - Big 4- or equivalent experience would be preferred

Certification(s) preferred:

- CISA / CISM / CISSP / ISO 27001 LA certifications are preferred - Understanding of audit concepts and regulations