Job Description

Information Risk Management Manager Big 4 Client

Profile - Information Risk Management Big 4 Client

Location - Pune, Mumbai, Gurugram, Bengaluru, Hyderabad

Remuneration - Best in Industry

Experience - 8 To 15 years in IT Audit, IT Risk & Control Assurance space

- Prior experience in client facing / account management roles

- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

- Notice Period-Immediate joiners preferred. Max 45 days notice.

Role and Responsibilities:

- Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice.

- Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations.

- Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements.

- Understand client needs and challenges and identify revenue opportunities for the firm.

- Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives.

- Understand firm service offerings and mentor associates, interns, and new hires.

Project Related Requirements:

- Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

- Core Technical Skills: Hands on experience (At least 5-9years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

- Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

- Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.

- Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.

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