Work you’ll do

As a Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will :

• Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point

• Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to cloud, analytics, forensics, regulatory compliance, cyber, and IT team

• Demonstrate high level of understanding of internal and external client's business

• Determine client needs and expectations and participate in the development of the overall client service plan

• Play substantive/lead role in internal and external client relationship and communication

• Manage multiple assignments and demonstrate strong people management & networking skills

• Play substantive/lead role on projects including project planning, management, managing quality , economics, and billing

• Participate in proposal development efforts

• Assist in recruitment and retention of professionals

• Participate in team management, business planning, and training efforts

• Be accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development/enhancement and sustenance for self and the team

Required skills

• Experience:8 and above years of relevant work experience, with industry focus a plus

• Strong orientation towards Technology Security, Internal control risk assessment, Operational, and IT auditing

• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

• Cloud computing audit & risk management experiences

                 o Hands-on experience in evaluating Cloud Computing risks and controls. In-depth understanding of cloud computing terminology, cloud governance & risk management.

                 o Understanding of and experience in analyzing access security, Change management and operational controls across leading cloud service providers (AWS, Microsoft Azure, GCP, OCI, IBM Cloud, others)

                 o Experience on supporting internal/external security audits with significant cloud hosted scope, designing and building cloud compliance programs. Basic understanding of cloud native tools and deployment mechanisms.

• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills

Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

Preferred skills

• Big Four experience preferred

• Ability to work in global delivery mechanisms

Qualification

• Bachelor’s degree

• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP