Manager, Consulting (Third Party Assurance Engagements )

Location: Gurugram

Key Responsibilities: 

1. Conducting SOC 1 and SOC 2 Engagements: Lead and manage Service Organization Control (SOC) 1 and SOC 2 engagements, ensuring comprehensive evaluation of controls and processes in place at service organizations.

2. IT General Controls (ITGC) Audits: Oversee ITGC audits, assessing the effectiveness of IT controls in safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization’s goals or objectives.

3. Project Management: Efficiently manage multiple projects, ensuring timely delivery and adherence to budget constraints. Provide guidance and oversight to the project team members.

4. Client Relations: Develop and maintain strong client relationships. Act as the primary point of contact for clients, addressing concerns and ensuring satisfaction with the services provided.

5. Risk Assessment: Perform risk assessments and identify control deficiencies in IT environments. Recommend remedial actions and best practices to mitigate risks.

6. Report Preparation: Prepare and review assurance reports, ensuring accuracy, relevance, and compliance with relevant standards and regulatory requirements.

7. Team Leadership: Mentor and develop junior staff, fostering a culture of continuous learning and professional growth within the team.

8. Business Development: Contribute to business development activities, including proposal preparation and participation in client presentations.

9. Quality Assurance: Ensure the quality and efficiency of audit procedures and practices, adhering to Mazars’ methodology and professional standards.

10. Continual Learning: Stay updated with emerging trends and changes in regulations relevant to SOC engagements and ITGC audits.

Required Qualifications: 

• Bachelor’s degree in Information Technology, or a related field.
• CISA, CISSP, ISO 27001 LA/LI or similar certifications are desirable.
• Minimum of 5 years of experience in IT audit, risk consulting, or a related field, with a focus on SOC 1, SOC 2, and ITGC audits.
• Strong understanding of IT audit methodologies, frameworks, and regulatory requirements.
• Excellent project management, communication, and leadership skills.

Desired Skills:

• Analytical and problem-solving abilities.
• Ability to manage and prioritize tasks in a fast-paced environment.
• Strong interpersonal skills to interact effectively with team members and clients.
• Proficiency in IT audit tools and software.