Manager ( Control Assurance)

Xcelsior HR Synchrony
  • Bangalore
  • Confidential
  • 10-20 years
  • 118 Views
  • 30 Apr 2015
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  • Sales/ Business Development/ Account Management

  • Management Consulting
Job Description

Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, Ability to transalate business requirments into scope of work.
Engagement Management: manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.
Practice Development: development and deployment of Deloitte methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.
People Development: perform role of counselor and coach, and provide input and guidance to staff development initiatives.
Business Development: develop and maintain contact with top decision makers at key clients, lead aspects of the proposal development process.
Skillset Requirements:
10+ years of prior consulting or other professional services experience, including business development
Minimum 10+ years of experience in the areas of Business process audits, SOX related audits and IT Controls review.
Experience in auditing SAP platform. Oracle and People soft would be added advantage.
Ability to manage teams
Experience in other Big four or working in SOX/ Internal compliance roles.
Experience delivering results to Senior Management and Boards of Directors
Experience in working on Data analytics platforms such as ACL
Risk assessment and other risk management consulting experience
Preferred qualifications: CA, MBA with CISA certification
Experience in Technology companies


We offer you
A working environment where professional development and growth are encouraged
An attractive and competitive salary, including benefits
The opportunity of being part of a worldwide multidisciplinary network, where learning and development are a crucial element
Real opportunities for professional growth and promotion


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Xcelsior HR Synchrony