Job Description

Job Category: Manager
:
Major duties and responsibilities

• Engagement Management
• Quality assurance on audits
• Ensuring team performance
• Delivery of the practice objective at the day to day level
• Demonstrate ability to effectively communicate technical issues to client whether internal or external.
• Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
• Seamless transition of new projects/clients
• Effectively planning the implementation of changes to the process
• Proactively highlighting and resolving issues in the processes
• Effective control of back logs if any
• Responsible for review of quality of work in detail.
• Responsible for client meeting at regular intervals.
• Provide appropriate training to staff members
• Monitoring of financial KPI's for your clients (eg. WIP reports, debtors, billings, strict and timely realizations)

• Detailed understanding of core business process cycles like Procure to Pay, Revenue to Receivables, Record to Report, etc.
• Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
• Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
• Working knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
• Basic idea of Data Analytics.
• Financial Services industry experience (preferable).

• Certified CA/CPA/ACCA (preferable)
• CISA or CISM
• Engineering Degree with MBA (in case of non- CA/CPA/ACCA)

• Overall, more than 7 years of IT Audit experience
• Experience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working experience in an FS institution will be an added advantage.
• Any prior experience in a similar function in a Big 4 in a regulated environment.