IT Audit Manager

Job Number: 2023

External Description:

Job Requirements

• 
  Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board)
  Auditing Standards.
  • Lead team in conducting Process understanding discussions with the Clients as part of assessing risks
  arising from their use of Technology and identify control gaps within their processes.
  • Lead team in evaluating and performing review of the design and operating effectiveness of technology
  controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting.
  • Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in
  accordance with the attestation standards established by the AICPA (American Institute of Certified Public
  Accountants).
  • Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal
  process improvements / automations.
  • Effectively manage multiple assignments and teams across locations.
  • Effectively manage engagement economics and operational aspects including resourcing and reporting.
  • Inculcate a culture of “Quality First” in all Client interactions and assignments.
  • Contribute to the Knowledge Management agenda of the practice by leading team members in technical
  knowledge content development and trainings.
  • Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their
  full potential.
  • Demonstrate strong people management and networking skills.
  • Provide constructive feedback to the team members and help them achieve / exceed expectations from
  their roles.
  
  Technical skills
• 
  Experience in leading global teams conducting SOX and SOC audits.
  • Knowledge of PCAOB Auditing standards and AICPA requirements.
  • Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows,
  Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions).
  • Strong understanding of frameworks such as COBIT, COSO, HITRUST etc.
  • Strong understanding of various Industry sectors and business processes.
  
  Behavioral skills
  • Strong Leadership skills and ability to manage multicultural teams.
  • Inspirational leader with positive work ethics.
  • Innovative and Analytical mindset; Critical thinking and problem-solving abilities.
  • Ability to effectively lead the team under volatile situations.
  • Excellent written and verbal communication skills.
  Education and Experience
  • Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
  • Certifications like CISA, CISSP preferred.
  • Work Experience: The candidate must have 7-10 years of relevant experience with at least 2-3 years
  in a similar role, preferably with a Big 4 firm.

Job Number: 2023

Community / Marketing Title: IT Audit Manager

Location_formattedLocationLong: Bangalore, Hyderabad, Karnataka IN