Manager / Senior Manager

  • 33477
  • Non-Life - Other
  • |
  • Bermuda
  • |
  • Apr 2, 2018
  • Developing and maintaining strong relationships with existing and potential clients.
  • Supporting the growth and development of Risk Assurance service offerings to our clients.
  • Participating in the entire sales cycle from marketing and creation of, client specific proposals and value propositions to contract negotiation and closure;
  • Leading the planning, scoping and delivery of Risk Assurance engagements, which will include ITGCs for external audits and internal audit projects.
  • As an IT audit specialist/subject matter expert, you will advise audit teams on the adequacy of client’s IT systems to support their planned audit approach.
  • Responsibility for ensuring IT audits are performed to the required reporting requirements (such as Audit Methodology, SOX requirements, ISAs or IIA Standards).
  • Carry out manpower and resource planning for Risk Assurance projects.
  • Able to identify the root cause issues impacting client’s IT control environment, and provide pragmatic and value-adding recommendations.
  • Assist in conveying solutions to our client’s complex business problems through the use of written reports and presentations.
  • Supervising, coaching and mentoring junior staff regarding their evaluation and professional development.
  • In excess of six year’s relevant IT audit and advisory experience;
  • An appropriate professional qualification, such as CISA/CA/CPA/ACA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered.
  • Experience in a public accounting firm highly preferable;
  • Proven relationship building and business development experience;
  • Proven ability to coach more junior team members through an assignment;
  • Extensive experience and working knowledge of IT best practices covering Sarbanes-Oxley (SOX) IT general controls reviews, business process and application control reviews, IT governance and SSAE16/ ISAE3402/SOC1 audits;
  • Strong client focus mindset and significant experience dealing with clients
  • Ability to develop and build a client base;
  • Consulting experience is a plus.
  • Highly organized, dedicated and self-motivated;
  • Excellent proven communication, interpersonal, time management and report writing skills.
  • Strong presentation and negotiation skills.