Job Description
Your key responsibilities
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalate potential business opportunities for the firm on existing client engagements
- Execution on client engagements - Ensure quality delivery as per client requirements.
- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Identify & internally escalate and potential red flags related to the engagement.
- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate ability of multi-task and manage multiple projects as directed by the managers.
- Handling data analytics
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Develop strong working relationships with client (process owner/functional heads).
- Attention to detail and mentor young interns and analysts within the practice.
- Contribute to knowledge management sessions within the practice.
- Identify and escalate potential business opportunities for the firm on existing client
Technical qualifications
- Expertise in Technology Risk and cyber domains
- Strong technical knowledge in the areas of application, network, cyber, data and cloud security.
- Strong knowledge of IT controls, ITGCs, SOX controls testing
- Strong knowledge in IT Service Management
- Strong knowledge in leading standards and frameworks such as COBIT, ISO standards, ITIL, COSO, and regulations like GDPR
- Experience with enterprise risk management methods
- Experience in risk and control assessments in emerging technologies like Cloud computing, Blockchain, AI/ ML
- Experience conducting extensive IT audits
- Ability to understand and correlate the risk data from various sources and effectively use it to monitor/showcase risk to the firm
- Experience in executive level risk reporting and visualization
Optional Technical skill
- Technical and Data analytics knowledge
- Understanding the core concepts of data quality how to measure and improve
- Ability to analyse data for data quality gaps
- Experience in application development will be given an added weightage
- Experience delivering or supporting information systems using extract, translate, load (ETL) and publishing methods
- Knowledge of programming language like Python will be a good addition
- Hands-on experience developing good presentations for client and internal requirements
Skills and attributes for success
- A recognized university degree in business, information technology, computer engineering, or other relevant discipline
- Minimum of 4 years of work experience in IT audit or IT risk advisory for a public accounting firm, a professional services firm, or within industry and at least 2 years of experience working on application development or data analytics
- Relevant consulting or industry experience, preferably in a professional services environment or MNC
- Project management skills, and able to manage concurrent engagements as a Team Lead
- Demonstrated integrity within a professional environment
- Strong application development and analytics background CISA, CISSP, CISM, CIPP, CGEIT certification or related professional qualification
Ideally, you'll also have
- CISA, CISSP, CISM, CIPP, CGEIT certification or related professional qualification
- Experience of coaching and developing junior team member
- Strong communication skills
- Ability to build and develop relationships
- Commitment to delivering excellence in client service that will stand you apart
- Strong application development and analytics background
Interested candidate forward profile or else call on 7208280887/7208835286
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