Assistant Manager

As an Assistant Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Professional skills and responsibilities for this management level include but are not limited to:

Essential Duties and Responsibilities:

Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s).
Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.
Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data Migration and Platform Reviews.
Provide technical support in the assessment, design, and implementation of ITGC requirements.
Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
Develop, implement, and test controls for new acquisitions and in-scope entities
Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
Mentors and develops peer and Associates, monitors their work, and takes corrective action when necessary
Builds and maintains strong peer relationships within the team and across the organization
Coordinates work with External Auditors.
Interpersonal

Skills:

Ability to work independently under general supervision with latitude for initiative and independent judgment
Effective verbal and written communications, including active listening skills
Ability to establish and maintain effective working relationships with co-workers and external contractors/auditors
Detail-oriented
Comfortable working on multiple projects simultaneously
Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
Excellent Communication, written and verbal would be expected.
In addition to being an exceptional individual contributor, manage engagements and relevant Teams allocated for the same.
Ensure client service delivery in accordance with the quality guidelines & methodologies.
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Client Management:
Develop strong working relationships with the client and onshore client teams.
Maintain excellent rapport and proactive communication with the stakeholders and client.
Operational excellence:
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Ensure compliance with engagement plans and internal quality & risk management procedures.
People related:
Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.
Foster teamwork and innovation.
Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
Conduct workshops and technical training sessions for team members.
Contribute to the learning & development agenda and knowledge harnessing initiatives

Minimum Qualifications:

Bachelor’s degree in Information Systems, Computer Science Engineering, or Finance Preferred
B.E.,

B. TECH, M. TECH, MCA, BCA, CA, MBA
Experience in technology audit, risk management, compliance, consulting, or information security
Excellent knowledge of IT General Controls, automated and security controls.
Knowledge of security measures and auditing practices within various operating systems, databases, and applications
Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases
Knowledge and concepts of auditing of cloud…