Manager - IT Risk

Summary :

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Responsibilities :

• Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates / Analyst
• Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review / assurance process.
• Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.
• Anticipate and identify engagement related risks and escalate / manage issues as appropriate on a timely basis.
• Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.
• Actively manage engagement budgets and ensure all stakeholders are updated timely.
• Should have good written, communication and interpersonal skills.

Skills :

Education / Professional Experience / Qualifications

Interested candidates can share their CVs to [HIDDEN TEXT]

Skills Required

Creating flowcharts, Risk assessments and audits, Designing controls