Manager/Senior Manager - IT Audit - Consulting Firm

We have an urgent opportunity for IT audit attestation for manager &SR.manager level with a leading consulting firm based in Bangalore.

Please find below JD:

- Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

- Core Technical Skills: Hands-on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

- Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

- Managers would be leading at least 3-5 projects at any time on IT Audit & Controls Assurance. They shall be having teams report to them at a project level. The manager has the responsibility for project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

- Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.

- Managers shall assist the Partner/Director in managing quality & risks associated with the projects

- The job would require travel to client locations within India and abroad

- Certifications such as CISA, CISSP, CIA, Cloud Security and related certifications in the areas of Emerging Technologies would be plus.

- Experience into Business Development & Pre-sales would be an added advantages.

- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space

- Prior experience in client facing / account management roles

- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

- Consistent display of leadership skills

- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role

- Strong analytical and problem-solving skills.

- Strong written and verbal communication skills

- Ability to work well in teams.