- Chip in to the organization's thought leadership as a subject matter authority on global trends around risks in the digital and technology environment and represent the practice in industry forums - Lead. Govern and help grow the delivery mandate with a global team

- Review quality of deliverables, work papers, audit/ assessment reports

- Leading customer relationships and key client partners - Lead, train, motivate and coach team members

- Developing work programs and methodologies to build specific proficiency and improve value proposition - Ensure that the objective in Operations deals is fully met and value realized by the customer

- Ensure revenue is earned as per the terms and conditions of the engagement you would be involved in

- Good project & time management skills - ability to balance multiple priorities, prioritize work and meet deadlines

- Good handle on engagement planning, management, client report review and delivering client presentations

Qualifications we seek in you!

- Deep understanding of implications of RPA on overall internal controls environment

- Professional with a point of view on Automation of Controls

- Broad spectrum understanding of across the board solution/ service offerings for a full service ITRM practice

- ITGC, Data Privacy, Info Sec - not limited to only GDPR, Cyber, Controls in ERP environment

- S4 Haan, Oracle Cloud

- Understanding of systems of engagement and implication on Controls environment r

- Business development acumen

- Possess high standard of integrity and confidentiality

- Good written communication skills including documentation of findings and recommendations

- Excellent planning and organization skills

- 15+ years of meaningful experience of which about 5+ years should be consulting space

- Handled big teams and compels global engagements

- A - go-getter- attitude Customer expectations may remain at a high level many times - yet contextual proposals and domain-led story-line are needed and make the real difference to customer pursuits. So helpful will be the candidate's resourcefulness and ability to build / find newer ways of making things happen while demonstrating all the available knowledge resources efficiently Preferred

Qualifications - CA/ CPA/ CMA/MBA or relevant accounting / audit degree

- 14 to 15 years of experience in large consultancy or relevant industry segment

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