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24/11 Kripa Subramanian
Deputy Manager - Human Resources at Protiviti

Views:1359 Applications:24 Rec. Actions:Recruiter Actions:9

Protiviti - Manager - IT Audit & Assurance - Telecom Domain (5-7 yrs)

Mumbai Job Code: 279620

Role: Manager (IT Audit & Assurance)

The Manager role in Business Risk Advisory (Internal Audit) is mission critical and requires multi-dimensional capabilities. Managers identify business opportunities within their immediate client's business or across an industry. They are responsible for growing existing accounts and attracting new business. Managers develop a deep understanding of client's business and build lasting relationships with client personnel. They demonstrate technical competence in their product group and industry, understand client's perspective and become the de-facto - go-to-person. They are responsible for serving clients and ensuring outstanding quality execution of projects. Managers develop contacts within the business community and serve as ambassadors of Protiviti in the market. Basis their credibility, they are able to attract and retain the best of talent.

Desired Profile

Qualification: MBA / CA /Engineering with IT Audit & Assurance background would be preferred.

Experience:

- 5+ years of experience in a related field - IT Audit & Assurance, ITGC, IT Security audits and application audits including ERPs.

- Knowledge and experience in Telecom domain is preferred.

- Understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Knowledge of Companies Act 2013.

- Proficient in Microsoft Office suite applications.

Location: Mumbai

Key Personal Attributes

- Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy

- A good blend of creative thinking and rigorous analysis in solving business problems

- Demonstrated excellent leadership and interpersonal skills. Excellent project management and client relationship skills. Proven business development skills. Must be able to maintain a professional demeanor in times of high stress.

- Must work well in a team-oriented environment as well as independently. Prior management and direct supervisory experience in a team environment required. Demonstrated mentoring and people development skills

- Excellent communication and presentation skills. Excellent time management skills. Must have ability to multi-task.

- Ability to travel as necessary to meet client needs

About Us: Protiviti (http://www.protiviti.com) is a global consulting firm that partners with various industry segments to support in their operations such as finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of Fortune 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.

The India member firm of Protiviti (www.protiviti.com), PI Advisory Private Limited, is a leading provider of business consulting, internal audit, risk management, technology and transaction services.

Consulting Domain

We undertake projects in the areas of Internal Audit, Risk Consulting, Business Improvement, IT consulting, Data Analytics, Tax and Regulatory, Financial Reporting Advisory, Human Consulting and Forensics

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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