Digital Assurance - System Transformation Data - Manager

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

Preferred Knowledge/Skills:

• •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.

Good to have:

• •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.

Education/Qualification

• •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

Travel Requirements

Job Posting End Date