RC - Digital Risk - ICFR IT Implementation - Manager

8 - 12 years

30 - 35 Lacs

thiruvananthapuram

Posted:1 day ago| Platform:

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Skills Required

telecom manager internal audit erp assurance sap risk assessment consulting risk management oracle it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

We re looking for Managers with expertise in ICFR - IT Audit & Implementation to join the group of our Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.

Your key responsibilities

Responsible for managing multiple client engagements in MENA region and team members including Senior Consultant/Associate Manager level within the EY GDS team
You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements
You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders.
You are expected to perform design and implementation of ICFR IT controls for the client based on their business processes.
You will assess the client s current state IT internal controls for the clients IT environment and identify IT risks and subsequent recommendations.
Working with client personnel to analyse, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements

Skills and attributes for success

Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
Able to manage Senior stakeholders in the ICFR internal audit domain.
Experience in leading teams to execute ICFR IT control implementation. ICFR IT audit/Risk Management within stipulated timeline along with high quality deliverables.
Lead and execute ICFR IT internal audit engagements, IT engagements
Exposure to ICFR controls, ISMS, COBIT reviews and IT audits
Experience in performing ICFR IT control implementation and audits in Banking, Oil & Gas and Telecom Sectors is preferred.
Willingness to work on new opportunities at the pursuit level
Good Communication skill and willingness to travel at a short notice
Experience in applying relevant technical knowledge in at least one of the following engagements
ICFR ITGC audits; (b) ICFR IT internal or operational control implementation; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, MS Dynamics)
Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members

To qualify for the role, you must have

A bachelors or masters degree
A minimum of 8-12 years of working experience on ICFR controls with IT/IS internal audit background in a professional services firm.
Excellent communication skills with consulting experience preferred
A valid passport for travel.

Ideally, you ll also have

A bachelors or masters degree in B. TECH/B. E, MS, MBA in accounting or a related discipline.
CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA (anyone certification is desired)

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