IT Audit Manager

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

Education / Professional Experience / Qualifications

Interested candidates can share their Resumes directly at priyanka.dhondiyal@us.gt.com