Digital Assurance - System Transformation Data - Manager

• Experience / Exposure to System Transformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients

• Experience / Exposure to System Transformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients
• Understanding Data Migration, data governance and data analytics.
• Ability to leverage and possess hands-on working knowledge of visualization software such as Power BI.
• Applying knowledge of data analysis and manipulation products like SQL, Alteryx, Python, and Databricks.
• Engaging in regulation, workforce, financial reporting, and automation.
• Managing complex internal and external stakeholder relationships.
• Thriving in a dynamic consulting environment, with a desire to grow within this setting.
• Managing client engagements and internal projects, including budgets, risks, and quality assurance.
• Preparing reports and deliverables for clients and other stakeholders.
• Developing and maintaining internal and external relationships.
• Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members.
• Supporting team with engagement scoping and planning activities.
• Coaching team members in task completion.
• Performing advanced data analysis to support test procedures.
• Collaborating effectively with local and regional teams and clients.
• Supporting team in drafting client deliverables for review by Engagement Leaders.
• Managing project economics for engagement teams.
• Conducting basic review activities and providing coaching to junior team members.
• Demonstrates strong critical-thinking ability to evaluate not just the presence of documentation but its quality, clarity, and completeness—proactively identifying gaps, inconsistencies, and opportunities for improvement.

• Advanced knowledge and understanding of financial risk management, operational risk management, and compliance requirements.

• Advanced knowledge and understanding of financial risk management, operational risk management, and compliance requirements.
• Proficiency in data analytics tools (e.g., Alteryx, Power BI) and Microsoft suite tools (e.g., Word, Excel, PowerPoint).
• Experience with major ERPs such as SAP, Oracle, and/or technology security management.
• Programming skills in SQL, Python, or R.
• Accounting experience and consulting experience.
• Knowledge in financial services is preferable.
• Strong analytical skills with high attention to detail and accuracy.
• Excellent verbal, written, and interpersonal communication skills.
• Ability to work both independently and within a team environment.

• Bachelor’s or Master’s degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field.
• Minimum Years of Experience: 7+ years of relevant experience, preferably in a public accounting firm or a large corporation
• 3 years of assurance experience in internal controls and/or business process testing.
• Experience in technology risk (e.g., IT General Controls, information security).
• Previous experience in shared service delivery centers.
• Certifications such as CIA, CISA, or ITIL are preferred.
• CA, CPA or equivalent certification