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
Lead the charge in developing business proposals and new solution / methodology development
Contribute to knowledge management sessions within the practice
Should have good written, communication and interpersonal skills
Demonstrate the ability to effectively discharge supervisory responsibilities
Manage larger teams motivate, counsel & develop junior colleagues
Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives
Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement
Contribute to effective teamwork in internal engagement situation
Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge
Create a positive learning culture, coaches, counsels and develops team members
Mentor Assistant Managers, Senior Associates and Associates / Analysts within the practice
Skills :
Candidates should have proficient knowledge (both in leading and execution) in the areas of :
IT General Controls testing (ITGC), including platforms, ERP applications like SAP and databases for IT General Controls testing for Internal Audits (IA), Sarbanes-Oxley (SOX) 302, 404 audits, Third party reporting review e.g. SOC1, SOC2 etc.
Governance, risk and compliance (GRC)
Gaining an understanding of the clients IT applications and infrastructure to determine the effectiveness of the control environment through performing and reviewing process walkthroughs with
Experience of Windows, Oracle, SQL or UNIX environments
Knowledge of IT industry practice methodologies (e.g. COSO, COBIT, ITIL) is preferable
Awareness of internal auditing standards issued by IIA, ICAI & ISACA
Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other advisory services
Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools
(ref : hirist.tech)
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It Manager • Chennai
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