Assistant Manager - Tech Assurance

As an Assistant Manager in Tech Assurance, you will be responsible for engagement management, ensuring quality assurance on audits, and delivering practice objectives on a day-to-day basis. Key responsibilities include:

• Effectively communicating technical issues to clients, both internal and external.
• Meeting Service Level Agreements (SLAs) and deliverables for all clients as specified in the engagement letter.
• Managing the seamless transition of new projects and clients.
• Planning and implementing changes to processes effectively.
• Proactively identifying and resolving process issues.
• Controlling any backlogs and ensuring quality of work through regular client meetings.
• Providing appropriate training to staff members.
• Monitoring financial KPIs for clients (e.g., Work In Progress reports, debtors, billings, and timely realizations).

Location: Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates (On-site)

Technical Skillset:

• Detailed understanding of core business process cycles such as Procure to Pay, Revenue to Receivables, and Record to Report.
• Familiarity with technology touchpoints in processes and their linkages to financial reporting.
• Comprehensive knowledge of General IT Controls, ERPs (SAP or Oracle), Operating Systems, Databases, and ERP Analytics.
• Working knowledge of Cyber Security, Business Continuity Management, and Emerging Technologies.
• Basic understanding of Data Analytics.
• Experience in the Financial Services industry is preferable.

Education Requirements:

• Certified CA/CPA/ACCA is preferred; alternatively, CISA or CISM with an Engineering Degree and MBA (if not a CA/CPA/ACCA).

Work Experience Requirements:

• More than 7 years of IT Audit experience.
• Experience in IT Advisory, IT Audit Support, or Technology Risk Consulting in a Big 4.
• Working experience in a Financial Services institution will be an advantage.
• Prior experience in a similar function in a Big 4 within a regulated environment is desirable.

Language Requirements: Not specified.