Manager/Senior Manager - ITGC Business Controls - Big4

A Leading Big4 Company is looking for a Manager/Sr.Manager into ITGC Business Controls

Location : Mumbai / Pune

Job Description :

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

Project Management :

- Decision making with engagement management and seek to understand the broader impact of current decisions

- Lead engagement planning, economics, and billing

- Generate innovative ideas and challenge the status quo

- Participate in proposal development efforts

- Assist in pre-sales activities

- Manage relationships with clients with the intention to exceed client expectations

Skill Set :

- Experience in in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.

- Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)

- Team management skill set is mandatory

- Perform audits in accordance to methodology and complete assignments on time.

- Manages the team to provide multi functional and, when applicable, global services to the client.

- Helps ensure that any professional, technical, or client service problem or request is resolved in a timely manner and by the appropriate people and resources.

- Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.

- Engages manager/ partner in client discussions and opportunities.

- Communicates in a clear, confident, and effective manner and is comfortable leading discussions with and making presentations to senior client management.

- Be responsible for client service hours for self.

- Recognizes multi functional opportunity to improve client service in connection with

IT Controls review and testing :

- IT platform reviews (operating systems, databases, network components)

- ERP & Application Controls Review and Testing

- SAS 70 Readiness & Attest Engagements

- SoX Readiness & Audit Engagements

- IT Platform [Operating Systems & Databases] Reviews.

- Business Process Controls Reviews

Juhena Rodrigues
Avenues Consulting
Sr.HR Consultant