Manager - Technology Risk Assurance

BDO India; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

BDO India is actively seeking an IT Risk professional to execute engagements in ITGC, process reviews, and related controls. You will contribute to delivering high-quality work and help manage client engagements with a focus on risk mitigation and compliance.

The role emphasizes leadership, client interaction, and mentoring junior staff within a dynamic service environment.

Qualifications

• Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)
• At least 3+ years of relevant experience into IT Risk, ITGC, etc.

Responsibilities

• Execute client engagements in ITGC, process reviews, IT Application Controls, and SOX 404.
• Ensure high quality of work and timely delivery on engagements.
• Lead and mentor junior team members and manage engagement teams.

Skills

Communication skills

English fluency

MS Office

Education

CA / B.Tech / MBA (IT) / CISA / DISA

Tools

MS Office

Job description

About the Company:

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

About TRA

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters.

Roles & Responsibilities:

• Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404


• Determine that the work delivered is of high quality.


• Anticipate and identify engagement related risks and


• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.


• Assist seniors & managers in developing new methodologies and internal initiatives.


• Create a positive learning culture, coaches, counsels and develops junior team members.


• Identify & escape potential business opportunities for the firm on existing client engagements.


• Should be a team player with a proactive and result oriented approach.


• Ability to prioritize, work on multiple assignments, and manage ambiguity.


• Should have good presentation & communication skills.


• Should also be well versed with MS office tools.


• Should be open and honest in communication with clients and colleagues.


• Fluency in written & verbal English.


• Managing engagement teams for optimum delivery, ability to articulate findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.


• High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors


• Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

Preferred candidate profile -At least 3+ years of relevant experience into IT Risk, ITGC, etc.

Qualification- CA / B.Tech / MBA (IT) / CISA / DISA