Manager- Technology Risk- ITGC/ITAC

Clarity Consulting; Bengaluru; On-site; INR 3,000,000 - 5,200,000; Full time

Job summary

A consulting firm in Bengaluru is seeking a Manager for its Technology Risk Team. This role involves leading IT audit engagements, overseeing project execution, and ensuring quality in assessments of IT General Controls and IT Application Controls. The ideal candidate has a strong background in risk assessment and more than 7 years of experience, preferably with a Big 4 firm. Interested candidates should share their resume via the provided email.

Qualifications

• 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm.
• Experience in IT General Controls and IT Application Controls.
• Strong leadership skills and ability to oversee project deliverables.

Responsibilities

• Lead design and execution of IT audit engagements.
• Plan and execute internal audits and IT control assessments.
• Communicate issues and recommendations to client management.
• Support business development activities by drafting proposals.
• Support business development by drafting proposals, articulating solutions, and estimating time/cost.
• Engage with new countries and stakeholders, educating them on capabilities and delivery models.
• Develop materials for client/internal initiatives like case studies and thought leadership.

Skills

IT audit engagement

Project management

Risk assessment

Client communication

Client communication

Proposal writing

Job description

Position -Manager- Technology Risk- ITGC/ITAC

Experience - 10-13 years

The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm.

Position overview

The Manager position for Technology Risk Team will be responsible for the day-to-day oversight, quality review and timely execution of multiple projects across IT General Controls, IT Application Controls and IT Audits. This would involve leading end to end projects right from planning to delivery and reporting.

• Lead design and execution of day-to-day activities across Information Technology (IT) audit engagements, with a focus on IT risks and overall IT landscape.
• Plan activities related to development of audit program, and execution of internal audits and IT control assessments.
• Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
• Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.
• Support business development activities by drafting proposals, thinking and articulating solutions (integrating KDN) and time/cost estimation.
• Engage with new countries, stakeholders and educate them on KDN capabilities and delivery model.
• Develop materials for client/internal initiatives like case studies, thought leadership etc.

Interested candidates can share their resume on [e-mail]