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Manager IT Risk

Manager IT Risk

RARR Technologies

8 - 12 years

|

4 - 5 Lacs

bengaluru karnataka india

Posted:8 hours ago| Platform: Foundit logo

Apply

Skills Required

risk advisory internal audit sox audit it risk team handling

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

Manage a portfolio of engagements, leading a team of Assistant Managers, Senior Associates, and Associates/Analysts.
Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 302/404 audits and internal audit control projects.
Ensure high-quality work through spot checks, periodic reviews, and adherence to quality assurance processes.
Proactively engage with stakeholders to identify, develop, and implement new work areas while supporting growth of existing client engagements.
Anticipate and identify engagement-related risks, escalating and managing issues in a timely manner.
Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals.
Actively manage engagement budgets and provide timely updates to all stakeholders.
Mentor and coach junior team members on audit processes, IT controls, and Microsoft Office tools (Word, Excel, Access, PowerPoint).
Perform risk assessments, walkthroughs, design controls, and create process flowcharts.

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