Job Description
We are
looking for a seasoned IT
Advisory & Data Analytics Manager who
can guide clients through complex technology landscapes, lead risk focused
engagements, and mentor a growing team. You will scope and deliver projects on
IT governance, IT general and application controls, data analytics, and
regulatory compliance, while serving as a trusted adviser to senior client
stakeholders.
Key Responsibilities
- Scope, plan, and
lead projects covering IT risk, ITGC, application controls, data analytics,
and SOC reviews. - Coordinate
closely with clients at every project phase and present clear, actionable
findings. - Review work
programs, reports, and other deliverables to ensure quality and compliance
with professional standards. - Act as a subjectmatter specialist on data analytics and IT
governance issues. - Design or
validate analytics models and dashboards (SQL, Python, PowerBI, etc.). - Stay current on
industry trends, regulations (BSP, SOX, Basel), and emerging technologies. - Lead multiple
engagements simultaneously, managing budgets, timelines, and quality. - Coach, mentor, and develop junior staff; foster a highperformance
team culture. - Provide ongoing
technical guidance to strengthen the teams capabilities. - Support account
management and identify new opportunities within existing and prospective
clients. - Help craft
proposals and solutions that address complex IT and data challenges.
Qualifications
- Bachelors degree in
Information Technology, Computer Science, or related field.
- CISA certification required;
additional IT or security certifications a plus.
- Background in
accounting/auditing preferred.
- 5+ years in IT audit, ITGC
assessments, ERP application reviews (SAP, Oracle), or SOC engagements.
- Handson knowledge of IT
governance, risk, and control frameworks.
- Proven delivery of data
projects across the full lifecycledata sourcing, quality, analytics, and
reporting.
- Development or validation of
analytics/models in Python, SQL, SAS, R, or PowerBI.
- Familiarity with
banking/finance regulations (BSP, SOX, Basel) and, ideally, AML or fraudmonitoring systems.
- Demonstrated projectmanagement and peoplemanagement skills on multiengagement portfolios.
- Strong analytical and logical
problemsolving abilities.
- Excellent written and verbal
communication and clientpresentation
skills.
- Ability to work with global
teams and flexible schedules.