Designation: Manager – ITGC/ Technology Audits.
Role type: Team handling
Reporting to: Associate Director / Director
Geo to be supported: US
Work timings: 11:30 AM (IST) to 8:00 PM (IST)
Job Requirements:
- Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks
- Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements
- Review clients’ processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
- Contribute to IT Audit knowledge base and internal practice development initiatives
- Supervise and provide performance management for IT audit staff working on assigned engagements
- Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects
- Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals
- Provide oversight and leadership team members regarding deliverables, project plans, and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars
Educational qualifications:
- BE/B-Tech/MCA/BSC-IT/MBA
Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Work experience:
- The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm
Mandatory technical & functional skills:
- Bachelor’s degree in an appropriate field from an accredited college/university; Master’s degree from an accredited college/university is preferred
- Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs
- Experience with IT Risk Management and three lines of defense frameworks
- CISA, PMP, CISSP or CRISC certification is preferred
Other information:
- Candidate should expect a minimum of 3 rounds of interview.
- This role does not require travelling to the client location.
Best regards,
Vivek Sharma
Head – Operations (Recruitments)
Email: vivek@jobpoint.co.in
Website: www.jobpoint.co.in