Assistant Manager - Advisory

Frazier & Deeter

3 - 8 years

7 - 11 Lacs

hyderabad

Posted:4 hours ago| Platform:

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Skills Required

accountancy manager internal audit cobit risk assessment process improvement information security consulting risk management operations it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage multiple SOC, IT internal audit, and risk advisory engagements simultaneously.
Lead engagement planning, scoping, and risk assessment discussions with client stakeholders.
Supervise and review ITGC, IT application control, and cybersecurity control testing.
Ensure compliance with PCAOB, AICPA, and Sarbanes-Oxley standards in engagement execution.
Review workpapers, reports, and recommendations to ensure quality and accuracy.
Identify improvement opportunities in clients control environments and governance structures.
Guide and mentor staff, providing technical direction and performance feedback.
Build strong client relationships, proactively addressing expectations and queries.
Contribute to internal process improvement, methodology enhancement, and knowledge sharing.

Qualifications and Experience

Chartered Accountant or CPA or ACCA with 3+ years of experience in IT Audit, Information Security, or related fields.
SSAE 18 / SOC 1 / SOC 2
Sarbanes-Oxley and PCAOB requirements
IT risk assessment / operational IT audit
IT general controls
COBIT framework
PCI
Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
HIPAA
Systems development life cycle

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