Job Details

• The Manager role in IT consulting is mission critical and requires multi-dimensional capabilities.
• Managers identify business opportunities within their immediate clients business or across an industry.
• They are responsible for growing existing accounts and attracting new business.
• They are responsible for serving clients and ensuring outstanding quality execution of projects.

• 5+ years of related experience in Information Security and related functions such as IT audits and IT Risk Management.
• BE/B Tech, MBA / CA (desirable); Certifications CISA / Certified Oracle Professional / Certified SAP Professional.
• Should have experience in understanding the key business process (OTC,P2P,Inventory Management, Payroll etc.) and identifying the underlying risk and controls associated
• Experience in performing the application controls review and test of automated controls across the business cycles
• Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties
• Experience in conducting application security reviews including:
• Application functionality
• Application controls including segregation of duty (SOD), work flows etc.
• ITGC Reviews and knowledge of SAP/Oracle GRC would be an added advantage
• Understanding of business processes and risks/controls within business processes
• Experience in Pre / Post implementation/ Effectiveness reviews for ERP environments like SAP, Oracle and others would be an added advantage
• Collaborate with business teams and other team members to gather, interpret, document and clearly define functional / technical requirements as projects arise.
• Build business plans, strategic directions, standards, processes, and procedures within the scope of assigned projects.
• Transfer knowledge to in-house teams around SAP ECC and SAP GRC Risk Management functionality.
• Review training documents, and make recommendations for improvement, and assist in the development of new training documents.
• Excellent interpersonal and client management skill set

Reference ID - GH/BFSI/Manager (IT Consulting)/ JC//12022018//73810