Assistant Manager - IT Assurance

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

• 58 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