Assistant Manager - Technology Risk Assurance

As a member of BDO India Services Private Limited, you will play a crucial role in managing assurance engagements with a specific focus on IT risks. Your responsibilities will include: - Leading a team of IT assurance professionals to evaluate and test IT General Controls (ITGCs), conduct business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas - Being recognized as a subject matter expert in specific technology platforms (such as SAP, Oracle) or industries (like FS, Manufacturing, Retail) - Providing technical guidance, coaching, and ensuring completion of work within tight deadlines while delivering high-quality assurance results - Staying updated with the latest technology trends and encouraging team members to continuously learn and adapt - Engaging with client senior management to articulate IT assurance findings and influencing their perspectives - Collaborating with internal stakeholders to explain the impact of IT assurance findings on financial reporting and internal controls - Supporting the firm's quality agenda and ensuring flawless assurance during internal and external quality reviews - Building strong client and internal relationships, identifying potential business opportunities, and contributing to the development of new methodologies and internal initiatives - Demonstrating a proactive, result-oriented approach, excellent presentation, and communication skills - Upholding high personal integrity, work ethics, and the ability to work independently with minimal supervision from leaders Qualifications required for this role include being a Qualified CA, MBA, BTech/BE, or BSc IT (Preferred CISA or equivalent certifications). At BDO TRA, you will have the opportunity to leverage global expertise and experience to help clients navigate the evolving business landscape, transform data into insights, and guide them through crises, fraud, and regulatory investigations with innovative solutions. Join us in delivering exceptional client service and making a meaningful impact in the industry.,