Associate Director - Technology Risk Assurance

8 - 12 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be part of the Core TRA team at BDO India Services Private Limited, managing assurance engagements with a focus on IT risks. Your responsibilities will include: - Managing a team of IT assurance professionals involved in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third party assurance (SOC1&2), and related areas. - Being a subject matter expert on specific technology platforms (such as SAP, Oracle) or industries (like FS, Manufacturing, Retail). - Supporting leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines, and delivering high-quality assurance results consistent with the firm's expectations. - Staying updated with the latest technology trends and encouraging team members to constantly learn and adapt. - Engaging with client senior management to articulate IT assurance findings and persuade them with your point of view. - Collaborating with the firm's internal stakeholders on how IT assurance findings impact financial reporting and internal controls. - Supporting the firm's quality agenda and ensuring zero defect assurance during internal/external quality reviews. - Establishing and strengthening client and internal relationships, identifying and escalating potential business opportunities for the firm on existing client engagements. - Being a proactive team player with excellent presentation and communication skills, able to prioritize, work on multiple assignments, and manage ambiguity. - Demonstrating high personal integrity, work ethics, and the ability to work without micro-level supervision from leaders. Qualifications required: - Qualified CA, MBA, BTech/BE, or BSc IT (Preferred CISA or equivalent certifications). Competencies: - Analytical Thinking - Collaboration - IT Skills (Excel, PPT, Word, Outlook) - Communication Skills - Interpersonal Relationship & Respect - Innovation (Note: No additional details about the company were mentioned in the provided job description),

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BDO India logo
BDO India

Accounting and Consulting

Mumbai

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