As an Assistant Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables.
Responsibilities
- Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role
- Knowledge of the domains of ITGC
- Having reviewed/audited ERP's/DB's/OS/App - SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERP's, etc.
- Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools
- Having experience in leading a small team or managing a portfolio
Primary Responsibilities
- Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts
- Managing the client engagement – Ensure quality delivery as per client requirements respecting timelines as per budget
- Determine that the work delivered is of high quality through quality review/assurance processes in place, taking it to reperformance standards
- Understand business industry issues/trends. Identify areas requiring improvement in the client's business as value add
- Ensure compliance with engagement plans and internal quality risk management procedures – Develop strong working relationships with client
- Assist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth
- Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zone – Contribute to knowledge management sessions within the practice
- Participate and contribute to off the desk activities
Skills
- Critical mindset and exercise professional judgment throughout the engagement
- Take accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality
- Excellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demands
- Proactively share knowledge and effectively develop, motivate, coach, train and supervise less experienced team members
- Analytical mindset and possess leadership qualities
- Good communication and people management skills
- Ability to manage multiple engagements and deadlines
- Knowledge of ERP's like SAP, Oracle, Navision, JDE, etc. and their native application controls will be preferred
- Risk Based IT Internal Audit and Compliance Audits
- IT SOX 404 Controls testing / Management Testing and Assurance
- IT General Computer Controls related to Financial Statement Audit
- Automated Business Controls
- Third Party Assurance / IT Attestation (i.e. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.)
- Business Process Controls and IT Application Controls
Professional Experience / Qualifications
- 5–8 years of post-qualification experience IT Audit support engagements / related internal audit experience / external audit experience preferably in Big 4 or related business experience
- Proffered qualifications include, but not limited to:
- Engineering Graduates (Computer Science, Electronics, Electronics Telecommunications)
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- MBA – Information Technology
