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Assistant Manager-Technology Risk Assurance
Assistant Manager-Technology Risk AssuranceBDO India • Chennai, Republic Of India, IN
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Assistant Manager-Technology Risk Assurance

Assistant Manager-Technology Risk Assurance

BDO India • Chennai, Republic Of India, IN
30+ days ago
Job description

Core TRA Roles & Responsibilities:

  • Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
  • Determine that the work delivered is of high quality.
  • Anticipate and identify engagement related risks and escalate issues as appropriate.
  • Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
  • Assist seniors & managers in developing new methodologies and internal initiatives.
  • Create a positive learning culture, coaches, counsels and develops junior team members.
  • Identify & escalate potential business opportunities for the firm on existing client engagements.
  • Should be a team player with a proactive and result oriented approach.
  • Ability to prioritize, work on multiple assignments, and manage ambiguity.
  • Should have good presentation & communication skills.
  • Should also be well versed with MS office tools.
  • Should be open and honest in communication with clients and colleagues.
  • Fluency in written & verbal English.
  • Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.
  • High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
  • Qualified CA (Preferred CISA or equivalent certifications)

Competencies:

Analytical Thinking

Collaboration

IT Skills (Excel, PPT, Word, Outlook)

Communication Skills

Interpersonal Relationship & Respect

Innovation

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Assistant Manager-Technology Risk Assurance • Chennai, Republic Of India, IN

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