Dear Candidate, Hi, This was in regards to some assignments that we are handling for our client. Wanted to check with you if you would be interested in exploring a career opportunity at this point of time. Following are the details about our client and position: About the Client: Our Client is a specialist risk and compliance firm. They offer governance and risk consulting services to various clients across the world. They have built the practice with the help of two sets of very strategic ambassadors - their customers and people. They have more than 300 professionals spread across offices in India US, New York who come with diverse skill sets and includes a specialist IT Risk Management and Control Analytics team. Details about the position: Position: Manager - IT General Controls Location: Mumbai & Gurgaon Requisites: - Strong Interpersonal skills to interact in team environment and foster client relationships - Good written communication skills including documentation of findings and recommendations - Good understanding of technical platforms and risk management measures - Able to work independently with multi-tasking - Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills - Strong PC / Microsoft Office skills - Expertise in Microsoft Excel / SQL in audit techniques domain will be an added advantage - Excellent planning and organization skills - Flexibility to operate within rapidly changing environment Educational Requisites - Minimum Qualification: MBA / CA / BE / CWA - Candidates with CISA / CIA / CISSP / CFE preferred - 2 - 5 years of experience in large accountancy, consultancy or relevant industry segment - Prior Big 4 experience a plus - Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred Responsibilities: - The role involves understanding, analyzing and testing technology controls that support the Risk Management processes, including controls over data accuracy, completeness and processing, systems development, change management, application security and entitlements, production management and technology governance - Assesses inherent business risks and performs risk assessments at the audit entity and process level. Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures - Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing. - Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions. - Document the results of work performed in the Departments automated work paper system according to Departmental methodologies and documentation standards. - Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report. - Arranges follow-up meetings concerning open audit actions with line management. - Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. - Play a key role in the development of less experienced staff through mentoring, training and advising. - Able to support sales efforts through creation of collaterals and client interactions - Travel in India and Overseas at a short notice - Able to work with teams from multiple geographies and clients from US / Europe Kindly mail your updated Profile / CV in a word format along with the following details: 1. Current CTC 2. Expected CTC 3. Notice Period 4. Current Location 5. Relocation to Mumbai (Yes/No) 6. Total years of experience 7. Skills / Expertise 8. Passport details 9. Do you hold any visa? 10. Professional references -Two (Name, Designation, Company & Contact) Thanks & Regards, Sneha Parmar dEEVOiR HR Services 505, B Wing | KEMP Plaza | Off.Chincholi Bunder Rd. Extn | Mindspace, Malad WEST | Mumbai 400064 Direct Number: +91 22 4210 7116 | Board Number: +91 22 4003 2050 | Extn: 116 | sneha@deevoir | deevoirhr | deevoir | in.linkedin/in/deevsnehaparmar/ dETERMiNED to dELiVER A Client of dEEVOiR HR Services
Posted on: Tue, 22 Jul 2014 08:19:44 +0000
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