Posted By

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Nisha Kumawat

Senior HR Recruiter at Spectral Consultants

Last Login: 21 April 2023

Job Views:  
51
Applications:  4
Recruiter Actions:  1

Posted in

IT & Systems

Job Code

1188070

Manager/Senior Manager - IT Audit - CA Firm

6 - 10 Years.Delhi NCR/Delhi/Gurgaon/Gurugram
Posted 1 year ago
Posted 1 year ago

Role & Responsivities :

- Act as IT audit lead and able to manage an IT audit portfolio

- Responsible for leading and directing all aspects of IT audit services delivered

- Responsible for maximizing profitability from a portfolio of clients and taking responsibility for budgeting, WIP control and billing

- Support Partners in group sales and marketing activity

- Obtaining insights about clients, contribute to development of new business relationships

- Support Partners with the implementation and communication of any new business strategy for existing clients, target clients and the internal business

- Engage with clients directly on technical and audit judgement decisions

- Responsible for managing, supervising, coaching and leading teams

Requirements:

- Any Graduation /Postgraduates

- Experience - 6-10 years into internal or external audit

- Team Management and team building

- Client Handling and Client Audit

- Experience performing third party attestation reporting

- Experience performing Internal control reviews (SOX, ISO 27001, etc.)

- Risk management decision-making skills

- CPA, CISA, CISSP, PMP or other relevant certifications

- Ability and willingness to travel

- Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

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Posted By

user_img

Nisha Kumawat

Senior HR Recruiter at Spectral Consultants

Last Login: 21 April 2023

Job Views:  
51
Applications:  4
Recruiter Actions:  1

Posted in

IT & Systems

Job Code

1188070

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