Assistant Manager - SASS

Careernet

5 - 7 years

15 - 22 Lacs

bengaluru

Posted:Just now| Platform:

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Skills Required

it audit itgc sox sox testing soc 1 internal audit soc 2

Work Mode

Hybrid

Job Type

Full Time

Job Description

Key Skills:

Roles and Responsibilities:

Manage multiple client engagements, ensuring quality, compliance, and timely delivery.
Monitor project progress, implement corrective measures, and mitigate risks.
Propose innovative solutions to enhance engagement productivity and client satisfaction.
Ensure adherence to engagement plans, internal standards, and risk management procedures.
Identify and escalate potential risks, red flags, and compliance issues.
Demonstrate industry specialization by staying updated on trends, challenges, and best practices.
Prepare and deliver presentations, reports, and client updates.
Build strong internal relationships with Partners, Project Managers, and Directors.
Support development of new methodologies, training programs, and internal initiatives.
Coach, mentor, and develop junior team members to foster a positive learning culture.
Identify opportunities for business growth within client engagements.
Actively contribute to knowledge-sharing and cultural initiatives within the practice.

Skills Required:

Strong knowledge of SOX, ITGC controls, SOC 1 & SOC 2 audits.
Hands-on experience in IT Audit, SOX testing, and compliance reviews.
Understanding of risk management frameworks and audit methodologies.
Ability to manage multiple engagements with tight deadlines.
Excellent reporting, presentation, and communication skills.
Strong team leadership and mentoring capabilities.

Education:

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