Position: Director / Associate Partner - IT Audit (BFSI), Mumbai

Department: Consulting | Role: Full-time | Experience: 14 to 20 Years | Number of Positions: 1 (each city) | Location: Mumbai

Skillset:

It Audit Sox Audit IT General Controls BFSI Excellent English communication skills

Job Description:

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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