Strategic Assurance and SOC Services - Assistant Manager

Handle multiple engagements - Ensure quality delivery as per client requirements Determine that the engagement progress is duly monitored and corrective actions are taken to ensure engagement quality, engagement timelines are met as per guidelines laid out at the beginning of every engagement.Suggest ideas on improving engagement productivity and identify opportunities for improving client serviceEnsure compliance with engagement plans and internal quality & risk management procedures of the firmAnticipate and identify engagement related risks, resolve any escalations with inputs from the manager. Identify, escalate potential red flags related to the engagement team members and managers on a timely basisDemonstrate industry specialization (detailed understanding of the industry, trends, issues/ challenges and leading practices)Preparation of presentations/reports/ deliverables/ status updates etc.Actively establish & strengthen internal relationships with Partners, Project Managers, Managing Directors & DirectorsAssist Managers and Senior Managers in developing new methodologies, training program, and internal initiativesCreate a positive learning culture, coaches, and counsels and develops analyst and associatesIdentify & materialize potential business opportunities for the firm on existing client engagementsCoach Associates, Senior Associates and guide them to achieve goals within the practice.Contribute to knowledge management sessions, culture conversations within the practiceShould have excellent written, communication and interpersonal skills Skills: Executing client engagements in the areas ofIT General Controls testing (ITGC), in support of SOC audits including applications, Operating Systems, ERPs and databasesPerforming Test of Design & Operating Effectiveness testing by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)SSAE 18/ SOC 1 testing and reporting for IT as well as Business Process controlsSOC 2 testing and reporting for various trust principles including HITRUST engagementsAwareness of internal auditing standards issued by IIA, ICAI & ISACAMicrosoft office tools .