Job Details

Job Responsibilities:

• 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.

Job Requirements:
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