Senior Manager - IT Audit
Gurugram, India
5d ago


  • Ensure client service delivery per the quality guidelines & methodologies.
  • Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
  • Contribute to people and knowledge development initiatives by developing training material and conducting training
  • Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
  • Demonstrate superior relationship building and relationship management skills
  • Qualifications we seek in you!

    Minimum qualifications

  • Preferred qualifications

  • Significant experience in managing large projects around IT and application controls assurance
  • Good understanding of ITGC and application control framework around ERPs and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure
  • Able to lead a team and lead client conversations in recommending controls around digital implementation and regular status updates
  • Experience in working with the implementation team specifically to implement application configuration, interface, and business process controls
  • Experience in solution and practice development, lead conversations with internal business leads and sales partners to identify opportunities and avenues to embed required solution
  • In-depth knowledge / experience of business processes (AP / RTR / AR etc.), systems, and infrastructure including project management, change management, access management, and data processing operations such as job scheduling and monitoring, problem management, and backups
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