Manager/Senior Manager - ITGC Audit - Big4

Manager/Sr. Manager ITGC Audit

My Client Big4 is hiring for Level: Mgr/Sr. Manager

Job Description :

- 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, training's, 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

Please give the following Details:

Current org:

Total Experience:

Relevant Experience:

CTC:

Expected CTC:

Notice Period:

Reason for job change:

Preferred job location Mumbai:

Satya Thakur

98498 31424