ITA Manager

Responsibilities

• Prior experience in IT Audit(ITGC/GITC/SOC report, testing)from a client facing or offshore role
• Knowledge of the domains of ITGC
• Having reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERP’s, etc.
• Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools
• Having experience in leading a small team or managing a portfolio.
• Primary Responsibilities- Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts.
• Managing the client engagement – Ensure quality delivery as per client requirements respecting timelines as per budget.
• Determine that the work delivered is of high quality through quality review/ assurance processes in place, taking it to reperformance standards.
• Understand business& industry issues /trends. Identify areas requiring improvement in the client's business as value add
• Ensure compliance with engagement plans and internal quality & risk management procedures - Develop strong working relationships with client
• Assist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth.
• Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zone
• Contribute to knowledge management sessions within the practice - Participate and contribute to off the desk activities

Skills

• Critical mindset and exercise professional judgment throughout the engagement/Take accountability for performing and
• following up on the audit and for ensuring the delivery of work is to the highest quality/Excellent planning and
• organization skills and work effectively in situations involving rapid change and simultaneous demands/ Proactively
• share knowledge and effectively develop, motivate, coach ,train and supervise less experienced team members.
• Analytical mindset and possess leadership qualities/ Good communication and people management skills/ Ability to
• manage multiple engagements and deadlines.
• Knowledge of ERP’s SAP, Oracle ,Navision, JDE, etc. and their native application controls will be preferred/ Risk Based IT
• Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General
• Computer Controls related to Financial Statement Audit Automated Business Controls Third Party Assurance/IT
• Attestation (i.e. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.).
• Business Process Controls and IT Application Controls.

Education / Professional Experience/ Qualifications

• 7 -11 years of post-qualification experience IT Audit support engagements/related internal audit experience/ external
• audit experience preferably in big 4 or related business experience.
• Proffered qualifications include, but not limited to, are Engineering Graduates (Computer Science, Electronics,
• Electronics & Telecommunications)/ Certified Information Systems Auditor (CISA)/ Certified Information Systems
• Security Professional (CISSP)/ MBA – Information Technology.