FAIT Senior Manager

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Plan and perform IT-related external and internal audit and attestation procedures for private and public companies in support of financial statement audits and/or as part of the integrated audit, including evaluating IT general control design and operating effectiveness and testing application controls. Examine management controls within an IT infrastructure, in conjunction with a financial statement audit, internal audit or other form of attestation engagement.

Consistently apply professional standards, including regulatory rules and regulations and attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients.

Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client. Maintain long-term client relationships and networks.

Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Cultivate business development opportunities.

• Understand client’s challenges and industry related issues and offer solutions in the areas of IT Risk.
• Participate in go-to-market, create proposals and respond to RFPs, client orals etc. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
• Travel to client locations for meetings, conduct workshops, knowledge sharing sessions etc. for existing and new clients.
• Consistently deliver quality client services. Drive high‑quality work products within expected time frames and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations.
• Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
• Assist with cultivating and managing business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.

• Bachelor’s degree in information technology, Computer Science, Information Systems, (B.Sc.
  
  -IT/M.Sc.
  
  -IT), MBA in any domain, CA/ACCA.
• Minimum 10 years of experience in IT audit, Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting, IT General Controls and IT Automated Controls.
• Strong experience leading a dynamic IT audit and/or IT security.
• Proven track record of leading complex IT audit engagements, IT security assessment, managing client relationships, and delivering impactful recommendations.
• Strong understanding of IT governance frameworks (e.g., COBIT, NIST Cybersecurity Framework), regulatory requirements (e.g., SOX, GDPR), and…