Manager - Technology Risk Assurance

About BDO India

BDO India Services Private Limited is the Indian member of BDO International, a global network operating in over 166 countries with more than 60 years of experience and revenue exceeding USD 14 billion. BDO India provides strategic, operational, accounting, tax, regulatory advisory, and assistance services to both domestic and international organizations across various industries. The firm is led by 300+ partners and directors supported by over 10,000 professionals across 14 cities and 20 offices, with plans to significantly expand in the next 3-5 years.

About Technology Risk Assurance (TRA)

The TRA team at BDO leverages global expertise to assist clients in navigating changing business environments by offering tailored, analytic-driven solutions. The team addresses crises, fraud, and regulatory challenges, providing strategic advice to prevent and mitigate disruptions.

Roles and Responsibilities

• Lead and execute client engagements involving IT General Controls (ITGC), process evaluations, IT Application Controls, standard operating procedures reviews, SOC reports (SOC 1, SOC 2), and SOX 404 compliance.
• Ensure delivery of high-quality work.
• Identify engagement risks proactively and escalate issues appropriately.
• Build and maintain strong relationships with clients, including functional heads and key influencers, as well as internal stakeholders.
• Support senior staff in developing new methodologies and internal projects.
• Promote a positive learning environment by coaching and mentoring junior team members.
• Recognize and communicate potential business opportunities within existing client engagements.
• Collaborate effectively as a team member with a proactive, results-driven mindset.
• Manage priorities across multiple assignments, handling ambiguity efficiently.
• Demonstrate strong presentation and communication skills.
• Proficient in MS Office tools.
• Maintain transparency and honesty in communications with clients and colleagues.
• Fluent in both verbal and written English.
• Lead engagement teams to ensure optimal delivery, effectively communicate findings to mid to senior-level client management, and coach/mentor staff.
• Exhibit high personal integrity and work ethics, capable of working independently without micromanagement.

Qualifications and Experience

• Qualified CA, MBA, or BTech/BE degree holder; CISA or equivalent certifications preferred.
• Minimum 4.5 years of relevant experience in IT Risk, ITGC, or related fields.

Additional Information

Position: Manager
Location: Pune