Assistant Manager / Manager - Risk Advisory Services (IT)

BDO (Delhi, DL, India) 7 days ago

Location: Delhi NCR - Office 1
Job title:
Contact: Pranay Bhatia

Principal Responsibilities

Technical Expectations:

  • Develop and provide assistance in IT Advisory across multiple solutions - ITGC reviews / Application controls review / Penetration testing, ERP migration etc.
  • Manage clients around IT General Controls / ERP reviews / IT Security reviews
  • Have sound understanding of SAP / Oracle / JDE controls.
  • Innovative in thought process and well networked.
Personal Specifications & Experience

Educational Qualification : B.Tech + CISA (preferable)
Work Experience : 4-6 years of experience

  • To lead multiple engagements and manage teams and clients on a day to day basis
  • Occasionally would also be required to work on business proposals
  • Strong analytical and problem solving skills
  • Strong written and verbal communication skills
  • Ability to work well in teams
  • Sound communication and presentation skills
  • Ability to work independently and suggest robust IT controls
  • Experience in reviewing IT BCP/DRP
  • Experience in reviewing IT governance framework
  • Ability to lead a team
  • Reporting to Partner RAS
  • Experience with Big4 in similar role


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Assistant Manager / Manager - Risk Advisory Services (IT)

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