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Manager - AA/Mumbai/2750 - Technology Risk Assurance

BDO India·Mumbai

Pay not stated10–18 yrsFull-time
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About the role

Manager - AA/Mumbai/2750 - Technology Risk Assurance at BDO India. Responsible for managing assurance engagements with a focus on IT risks.

What you'll do

  • 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
  • Supports leadership in developing the TRA team by coaching,p roviding technical guidance during assurance engagements
  • Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt
  • Engages with the client senior management in articulating IT assurance findings and can convince them his point of view

What you need

  • 10–18 yrs of experience
  • Excel
  • CISA
  • Audit
  • PowerPoint
  • SAP
  • Financial reporting
  • Chartered Accountant or MBA or B.Tech or B.E. or B.Sc

Good to have

  • Internal controls

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