IT Advisory Manager

Experience:         8-12 Years

Location:             Bangalore

Work Mode:       WFO

Notice Period:    Immediate joiner - 15 days

Primanry Skills:  Experience in leading and execution - Risk advisory, internal audit, IT SOX audit, ITGC, GRC

Engagement Management:

• Lead multiple engagements across internal audits, SOX assessments, and third-party reporting (e.g., SOC1, SOC2).
  
  
• Manage teams comprising Assistant Managers, Senior Associates, and Associates.
  
  
• Oversee quality assurance, perform periodic reviews, and ensure high standards of deliverables.
  
  

Client Service Excellence:

• Develop and maintain strong working relationships with key stakeholders (both client-side and internal).
  
  
• Identify process improvement opportunities within client systems and provide actionable recommendations.
  
  
• Ensure timely identification and resolution of engagement risks and issues.
  
  

People Leadership:

• Mentor and coach junior team members, ensuring their continuous development and effective performance.
  
  
• Foster a positive team culture and facilitate knowledge-sharing sessions.
  
  
• Provide real-time feedback and guidance to team members.
  
  

Strategic Initiatives & Business Development:

• Support Directors and Associate Directors in creating new solutions, service offerings, and proposals.
  
  
• Contribute to internal initiatives such as methodology development, knowledge management, and marketing collateral.
  
  
• Manage engagement budgets and communicate status updates to all stakeholders.
  
  

Thought Leadership & Industry Expertise:

• Demonstrate deep knowledge of IT risk, compliance, and governance trends.
  
  
• Stay updated with industry standards and frameworks (e.g., COSO, COBIT, ITIL).
  
  
• Contribute to the development of new methodologies and training sessions based on lessons learned.
  
  

Key Skills & Experience:

• Proven experience in leading ITGC audits, SOX 302/404 assessments, and third-party reporting (SOC1/SOC2).
  
  
• Hands-on experience with IT environments such as Windows, UNIX, Oracle, SAP, and SQL.
  
  
• Familiarity with IT risk and control frameworks (e.g., COSO, COBIT, ITIL).
  
  
• Working knowledge of internal audit standards (IIA, ICAI, ISACA).
  
  
• Exposure to Governance, Risk and Compliance (GRC) tools and methodologies.
  
  
• Strong analytical mindset and the ability to apply a solution-oriented approach to problem-solving.
  
  
• Excellent communication and interpersonal skills, with experience in client-facing roles.
  
  
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Access), with the ability to guide junior team members on tool usage.
  
  

Preferred Qualifications:

• Professional certifications such as CISA, CIA, CRISC, CPA, or equivalent.
  
  
• Experience in managing engagements across multiple industries or geographies.
  
  
• Prior experience in a Big 4 or a global consulting/advisory firm is a plus.