Job Description

Hiring for a leading Global Business Services company which provides a range of services and solutions in strategy, consulting, and operations management. Roles and Responsibilities As a technology risk Associate Director (AD), the individual will help in leading, building, and growing the Technology Risk Team. The individual also identifies potential business opportunities and ensures that work is of high quality and is reviewed by the next-level reviewer. Manage high quality client service along with engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client. Plan and execute activities related to the assessing, designing, and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk, and compliance tools), operating processes, and people models to address key and evolving risks, as necessary. Identify and remediate control and performance gaps, implementing/suggesting leading industry practices, reduce risks by adding adequate controls, and cutting company operational costs through innovative IT management techniques. Requirements Relevant professional qualifications such as CA/ CPA/ ACCA/ MBA/ B.E./ B.Tech/ MCA/ MS 9+ years of work experience in a Big4/ multinational corporate environment/ mid or top-tier accounting firm Industry certifications such as CISA, CISM, CISSP or CRISC (or similar) preferred. Experience with leading and executing readiness assessment to implement the IT-related procedures and sustainability assessments to evaluate and enhance the IT General Control & IT Application Control in support of financial statement audits per the SOX/ICFR, risk based internal audit, and/or as part of the integrated audit per any other applicable statute Experience with leading and executing SSAE 18 Engagement will be an advantage (Third Party Reporting e,g, SOC 1, SOC 2, and SOC 3) Good understanding of industry standards and frameworks such as SOX/ ICFR, COSO, COBIT, SSAE 18, ITIL ISO 27001, and/or GDPR Strong leadership and communication skills along with the technical knowledge of IT Application such as Window, Unix, Oracle, SAP, and/or NetSuite along with SQL Perks and Benefits Global travel opportunities. Flexible working model Competitive pay

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