Senior/Lead Consultant- GRC (Manufacturing)

The Company

India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and service industries as well as a blue-chip roster of clients for their Consulting engagements. They are a respected career company and a long-term wealth creator.

The Job

We are looking for people 5-10 years of experience and  in-depth expertise in Governance, Risk and Compliance domain within Manufacturing Domain.

In the role of an IT GRC leader / Consultant, you will be expected to leverage your domain expertise to write the future by actively guiding Client Management teams (CxO and -1 and -2 layers) in shaping our internal controls. You will execute engagements in Corporate Assurance, Risk and Internal Controls (ARIC) providing expertise in ICoFR (SOX) methodology for IT General Controls (ITGC) as part of the second line of defense. You will be expected to External Audit to develop the next level of ITGC controls.

Additionally, you will be responsible to build GRC offering for Domain consulting group, formulate GTM strategies and Automation levers.

Key Roles & Responsibilities

1. Full time role based out of company offices listed above or client locations
2. Work on client assignments, typically large transformational IT programs, as an individual contributor and/or as a lead of junior consultants
3. Engage with client business, IT, External Auditing Firms as well as with internal  stakeholders throughout the phases of an program from planning through proposing a solution and implementation
4. Experience in Business Process Consulting (i.e. any systems in particular), Problem definition, Case and workflow design, Detailing of Processes, Process modelling.

Your Profile

Skill sets

1. Masters/ Bechelor's Degree (Information Science and Technology, Business Administration, Audit/Assurance related discipline)
2. 5+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; Ability to understand regulations and legislations and the impact on IS
3. Strong expertise in IT Auditing of a global SOX regulated organization
4. In depth knowledge of requirements to an IT internal control framework for financial reporting
5. Practical experience in applying industry good practices to IT internal controls in line with industry frameworks, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
6. Solid experience in deficiency management, remediation of deficiencies, impact and reliability assessments
7. Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
8. IS/IT process knowledge
9. ITIL 4 certification preferred
10. Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications) preferred.

Functional (domain & consulting):

1. IT General Controls across platforms (Application, OS, DB for on Prem & Cloud environment) for following areas:
1. Change Management
2. User Access Management
3. Backup and Recovery Management
4. Batch Job Management
5. Problem/Incident Management
6. IT Security Management
2. Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury) Hands on experience in auditing Custom IT Applications, Supporting Tools, SAP or Oracle App controls
3. Experience on MetricStream
4. Generally accepted audit standards, and Corporate Internal Audit standards experience with SOX, Internal Audit, statutory audits and SSAE 16/ SSAE 18 Experience in Big 4 is an added advantage
5. Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
6. Experience in delivering result-oriented solutions to Senior Management and Boards of Directors.
7. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Excellent written and verbal communication skills Experience in managing professional service engagement teams Certifications of CISA, CISSP, CISM preferred.

8. Nice to have experience

   in Control Automation tools like IBM Open Pages, Metric Stream, RSA Archer.
9. Experience in working in a global environment with multiple locations