BDO India | Manager - AA/Mumbai/2750 - Technology Risk Assurance

Responsibilities

• Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment.
• Reporting Manager: Associate Director
• Responsible for managing assurance engagements with a focus on IT risks
• Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas;
• Supports leadership in developing the TRA team by coaching, p roviding technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firm's expectations.
• Engages with the client senior management in articulating IT assurance findings and can convince them his point of view
• Engages withfirmsinternal stakeholders on how the findings relating to IT assurance have a bearing on the financial reporting and internal controls.
• Supports the firms quality agenda and ensures zero defect assurance during internal/external quality reviews is viewed as a trusted advisor by the team and the clients alike
• Identify & escalate potential business opportunities for the firm on existing client engagements.

Qualification

• Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.).
• Should be a team player with a proactive and result oriented approach.
• Ability to prioritize, work on multiple assignments, and manage ambiguity.
• Should have excellent presentation & communication skills.
• Experience: At least 10+ years of relevant experience into IT Risk Audit, ITGC, etc
• Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications)

BDO India

BDO India is the Indian member firm of BDO International, a global network of public accounting, tax and advisory firms. It offers assurance, tax, regulatory, accounting and business advisory services to Indian and international clients.

Openings at BDO India commonly suit chartered accountants and CA finalists: statutory and internal audit, direct and indirect tax, transfer pricing, and financial advisory.

• Industry: Assurance, tax and advisory
• In India: Offices in major Indian cities