Clear Senior Manager - Assurance - NAT - ASU - TR - Technology Risk

Job description

The opportunity : Senior Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai

ASU - TR - Technology Risk :

Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 

1) Ensuring their accounts comply with the requisite audit standards 

2) Providing a robust and clear perspective to audit committees and 

3) Providing critical information for stakeholders. 

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. 

Your key responsibilities

Technical Excellence

- IT audits including stautiry and internal audits

- IT General Controls (ITGC) testing / implementation experience

- IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation experience

- IT Infrastructure risks and control assessments

- IT SOX 404

- SOC1, SOC2 audits and reporting

- SAP S4 HANA migration review

- Cloud security

- IT Strategy engagements

- Architecture assessments

- Data quality and data migration

- IT Compliance and regulatory reporting

- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Skills and attributes

To qualify for the role you must have

Qualification

Ability to handle large teams and client stakeholders 

Experience

7+ years of relevant experience