Risk Assurance: Manager
Work you’ll do
As a Manager in our Risk Assurance team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:
Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services Understand clients' business environment and basic risk management approaches Project Management: Decision making with engagement management and seek to understand the broader impact of current decisions
Lead engagement planning, economics, and billing
Generate innovative ideas and challenge the status quo
Participate in proposal development efforts Assist in pre-sales activities
Manage relationships with clients with the intention to exceed client expectations
Must have 8 –12 Years of experience in in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls.
Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)
*Refer JD for more details