Job Title: Business Assurance and Advisory Services Manager
A key aspect of this role is to lead the execution of assurance and advisory services around risk assessment, controls evaluation, and compliance initiatives.
The ideal candidate will have a strong background in project management risks, risks and controls, business process, and IT general controls. They will also possess a deep understanding of SOX and other relevant compliance frameworks.
Main Responsibilities:
* Leading teams to deliver business process/IT assurance/audit engagements, including evaluating and designing controls in support of external and internal audits as well as program assurance engagements.
* Assisting in the preparation and review of reports for clients and other stakeholders.
* Nurturing client relationships to achieve service expectations, deliverables, and outcomes.
* Partnering with internal and external teams to address compliance, financial, and operational risk.
* Working effectively across multiple internal and external teams to build strong relationships and ensure client deliverables are on time and to the standard expected.
Required Skills and Qualifications:
* Possessing a passion for assurance and advisory.
* Having one or more of the following or equivalent +6 years of experience in providing assurance or advisory over risk and controls (business process and/or IT general controls), program, and project risk management services, regulatory compliance, controls transformation.
* Being able to assess new technology and evaluate and advise on impact, risk, and remediation.
* Having high-level communication and engagement skills, including exceptional report writing abilities.
* Exhibiting strong business acumen and commercially focused attitude.
* Demonstrating inspiring leadership capability, motivation to develop others, and ability to build high-performing teams.
* Having excellent project management skills, including the ability to lead fieldwork.