Position: Director / Associate Partner - IT Audit, Mumbai, Bengaluru

Department: Consulting | Role: Full-time | Experience: 12 to 18 Years | Number of Positions: 1 (each city) | Location: Mumbai, Bengaluru

Skillset:

IT Risk Management, IT General Controls, SOX Audits, IT Application Controls, Service Organization Controls Reporting (SOCR), Data Centre Audit, Data Migration Testing, Financial Audit IT Integration, Information Systems Audit, Business Continuity Management, Excellent English communication skills

Job Description:

Bengaluru: Diversity candidate only Responsibilities: ➢ Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions with focus on technology and Cyber, information systems audits, and other Assurance offerings across a variety of industries. ➢ A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks. ➢ Sector Expertise - Financial Services ➢ Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements. ➢ Perform general computer and application controls reviews including ERPs like SAP, Oracle, MS Dynamics, Hyperion etc. ➢ Data Analysis using CAATs tool like Excel, ACL, SQL etc ➢ Keeping all the engagement stakeholders connected, preparing and developing summary of processes and meetings. ➢ Leading ongoing reviews of IT and business processes including overall Project management. ➢ Working closely with client’s finance and IT personnel

Thought Leadership: • Contribute to solution development • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. • Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership People Related: • During the course of your work, you will be expected to be a people leader for your department/location and to also manage a team in terms of staffing, appraisals etc. • Coordinating in developing the practice (people / clients and skills). • Plays role of a performance manager for junior staff. Is actively involved in training, coaching and mentoring of his/her team

Qualifications: • Essential:

➢ Preferably Graduation in Computers & / or MBA ➢ Good knowledge about Risks and Controls in Business processes and IT General Controls with minimum experience between 12+ years in the relevant area. ➢ Excellent communication skills as the job profile would require the candidate to be in a client facing role

Desirable Experience: Certification: CISA / DISA / CISSP / CISM - MANDATORY The Individual: • Possesses extensive experience in IT Audit, IT Risk & Control Assurance space. • Prior experience in client facing / account management roles. • Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) • Possess strong domain knowledge, understanding of business processes and possible risks in operations of Financial Service sector. • Consistent display of leadership skills • Have experience in process consulting/ internal audit/ risk consulting at a project manager level role. • Strong analytical and problem-solving skills. • Strong written and verbal communication skills • Ability to work well in teams. • Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours. • Willingness to travel within India or abroad for continuous long periods of time. • Demonstrate integrity, values, principles, and work ethic and lead by example.

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