Associate Director - IT Risk Assurance

ITRA Roles & Responsibilities:

• Responsible for managing audit engagements with a focus on IT risks
• Manages a team of IT audit 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;
• Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.)
• Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations.
• 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 audit findings and can convince them his point of view...