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Generic FAIT & Quality-Manager
Ernst & Young
posted 27d ago
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Flexible timing
Key skills for the job
Job Description
- Understand client s challenges and industry related issues and offer solutions in the areas of IT Risk.
- Participate in go to market, create proposals and respond to RFPs, client orals etc. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
- Travel to client locations (India and abroad) for meetings, conduct workshops, knowledge sharing sessions etc. for existing and new clients.
- Jointly lead global account relationships along with onshore, manage engagement deliveries, quality and drive the growth agenda on accounts.
- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
- Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
- Assist with cultivating and managing business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.
To qualify for the role, you must have
- Bachelor s degree in information technology, Computer Science, Information Systems, (Any B.E/B.Tech course with IT subjects, BCA/MCA, B.Sc.-IT/M.Sc.-IT), MBA in any domain, CA/ACCA.
- Minimum 7 years of experience in IT audit, Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting, IT General Controls and IT Automated Controls
- Strong experience leading a dynamic IT audit and/or IT security.
- Proven track record of leading complex IT audit engagements, IT security assessment, managing client relationships, and delivering impactful recommendations.
- Strong understanding of IT governance frameworks (e.g., COBIT, NIST Cybersecurity Framework), regulatory requirements (e.g., SOX, GDPR), and industry standards.
- Excellent communication, leadership, and project management skills, with the ability to collaborate effectively with cross-functional teams and executive stakeholders.
- Relevant professional certifications such as CISA, CISSP, CISM, or CPA and knowledge of IT governance standards and frameworks, such as COBIT, ISO 27001, PCI-DSS, and NIST.
- Experience in leading and developing successful teams, with the ability to manage multiple projects simultaneously while meeting deadlines and remaining with in budgets.
- A track record of success in business development with an ability to demonstrate how you have leveraged your network to win work.
Employment Type: Full Time, Permanent
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Q1. What is your understanding of normalization, facts, and dimensions in the context of database design?
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View answer (1) What people at Ernst & Young are saying
Rating based on 323 Manager
reviews
Anonymous · Corporate Affairs
in New Delhi
Likes
Knowledge database, Consistent Practice, Great Team
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Work life balance is miserable, they want work 24*7, weekends are not in the dictionary. Even after giving your all time efforts are never recognised
Read 323 reviewsManager salary at Ernst & Young
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₹16.5
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Flexible timing
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