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Assistant Manager - IT Assurance

ConfidentialBengaluru / Bangalore

30+ days ago

Job description

As an Assistant Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables.

Responsibilities

Prior experience in IT Audit (ITGC / GITC / SOC report, testing) from a client facing or offshore role
Knowledge of the domains of ITGC
Having reviewed / audited ERP's / DB's / OS / App - SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERP's, etc.
Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools
Having experience in leading a small team or managing a portfolio

Primary Responsibilities

Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts

Managing the client engagement – Ensure quality delivery as per client requirements respecting timelines as per budget

Determine that the work delivered is of high quality through quality review / assurance processes in place, taking it to reperformance standards

Understand business industry issues / trends. Identify areas requiring improvement in the client's business as value add

Ensure compliance with engagement plans and internal quality risk management procedures – Develop strong working relationships with client

Assist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth

Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zone – Contribute to knowledge management sessions within the practice

Participate and contribute to off the desk activities

Skills

Critical mindset and exercise professional judgment throughout the engagement

Take accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality

Excellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demands

Proactively share knowledge and effectively develop, motivate, coach, train and supervise less experienced team members

Analytical mindset and possess leadership qualities

Good communication and people management skills

Ability to manage multiple engagements and deadlines

Knowledge of ERP's like SAP, Oracle, Navision, JDE, etc. and their native application controls will be preferred

Risk Based IT Internal Audit and Compliance Audits

IT SOX 404 Controls testing / Management Testing and Assurance

IT General Computer Controls related to Financial Statement Audit

Automated Business Controls

Third Party Assurance / IT Attestation (i.e. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.)

Business Process Controls and IT Application Controls

Professional Experience / Qualifications

5–8 years of post-qualification experience IT Audit support engagements / related internal audit experience / external audit experience preferably in Big 4 or related business experience

Proffered qualifications include, but not limited to :

Engineering Graduates (Computer Science, Electronics, Electronics Telecommunications)

Certified Information Systems Auditor (CISA)

Certified Information Systems Security Professional (CISSP)

MBA – Information Technology

Skills Required

Sap, It Audit, Sql, Risk Management

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Assistant Manager It • Bengaluru / Bangalore