Manager

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career in our Controls Assurance practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Our team helps business leaders gain comfort that their systems, processes, and risk management procedures are operating effectively within a well controlled environment. We focus on helping clients make sure they have adequate controls in place to mitigate key risks, maintain key processes that enable management to make appropriate decisions, and ensure that an effective risk management framework is in place in case of a system breakdown.

Position Title: Senior Associate

Grade/Level:

Reporting Manager Title:

Job Code:

LoS: Assurance – Technology Risk Assurance Services

Sub LoS/SBU:

Location:

Position Type: (Permanent full-time, Permanent part-time, Fixed term contract, Internal secondment)

Job Summary (Please include a couple of lines on the firm and LoS)

About the Firm:

The Firm is a network of firms in 158 countries with over 250,000 people who are committed to delivering quality in Assurance, Tax and Regulatory and Advisory services.

About Assurance services:

The Firm's Assurance Services provides assurance on the financial performance and operations of a client’s business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system.

ABOUT TECHNOLOGY RISK ASSURANCE SERVICES:

Technology Risk Assurance Services practice in the firm, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls.

SPA provides:

 Financial and operation applications/business process controls reviews

 Database security controls reviews

 IT general controls reviews

 Infrastructure security reviews

 Third party assurance and opinion services

 Sarbanes-Oxley readiness, process improvement and sustainability services

 Due diligence on systems and controls

 Pre- and post-implementation systems reviews

 Project assurance services

 Data services (e.g., CAATs, data quality reviews)

 Computer security reviews

Roles & Responsibilities (essential functions and responsibilities of the job):

The tasks, roles and responsibilities concerned with the job will include the following:

• Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.
• Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.
• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
• Evaluate and test business processes and controls and identify areas of risks.
• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.
• Comply with requirements of ICAI Auditing Standards like AAS 29
• Data Analysis using CAATs tool like Excel, ACL, SQL etc

Education and Experience:

Essential:

Good knowledge about Risks and Controls in Business processes and IT General Controls with minimum

experience between 4- 6 years in the relevant area.

Excellent communication skills as the job profile would require the candidate to be in a client facing role.

Desirable Experience:

• CISA / DISA / CISSP / CISM

Candidate Specifications (insert the relevant personal skills here):

Essential Skills:

• Strong analytical ability

• A thorough understanding of business process, accounts, emerging IT Trends

• Ability to manage the field work and ability to work with cross functional team

• Strong communication & writing skills

• A good understanding of Internal Control Process

• A good understanding of Sarbanes Oxely requirements

• A good understanding of COBIT, BS 7799 Responsibility Framework

Desirable Skills:

• Communicate with Impact & Empathy

• Develop Self & Others through Coaching

• Build & Sustain Relationships

• Be Passionate about Client Service

• Be Curious: Learn, Share & Innovate • Lead & Contribute to Team Success

• Demonstrate Courage & Integrity

• Acquire and Apply Commercial & Technical Expertise

• Manage Projects & Economics

• Be Open Minded, Practical & Agile

CV sifting criteria (definitive criteria which a CV must have. This helps us to screen out irrelevant CVs):The skills we look for in future employees (This is standard text that is incorporated into every job description. You do not need to add any content into this field. This is for your information only):

Mandatory skill sets- ITGC, Business Process Review, Risk Management

Preferred skill sets - ITGC, Business Process Review, Risk Management
Year of experience required - 4-6
Qualifications – CA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)

Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date