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Manager- IT Audit (risk Assessment / Transformation)


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
08-11-2016
Job Code:
58230494
Categories:
  • Miscellaneous
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Job Details

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagementBrief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situationsUse extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand the organization and its service lines and actively assess what the firm can deliver to serve clientsTo qualify, candidates must haveA bachelor's degree and approximately 8 years of related work experience; or a masters degree and approximately 4 years of related work experienceA degree in business, accounting, finance, computer science, information systems, engineering, or a related disciplineExtensive experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industrySignificant experience in having applied relevant technical knowledge in at least one of the following engagements (a) financial statement audits; (b) internal or operational audits; (c) SSAE 16 engagements; and/or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)Strong project management skillsAdvanced written and verbal communication skills and presentation skillsExcellent leadership, teamwork and client service skillsDemonstrated integrity within a professional environmentSuccessful candidates must work in excess of standard hours when necessary. A valid passport is requiredCPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an individual's professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of organisation's Americas IT Risk & Assurance leadership
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 7-12

Requirements

Audit & Risk | Chartered Accountant/CPA
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