Risk Assurance: Manager

Recruiter
DELOITTE
Location
Hyderabad, Andhra Pradesh (IN) ; Chennai, Tamil Nadu
Salary
Upto 30 LPA
Posted
24 Jun 2022
Closes
30 Jun 2022
Job Function
Accounting/Audit/Tax
Industry Sector
Accounting/Audit Firm
Employment Type
Full Time
Education
Masters

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

 

Qualifications

 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

  • You need to sign in to save