Risk Manager jobs in Indiana

Audit & Risk Recruitment are working with the TRA team of a large Consultancy. The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. They leverage deep technical expertise to evaluate the risks associated with the use of technology for businesses in a number of sectors - from Consumer Markets, Retail, Technology Media & Telecoms, Natural Resources, Energy & Shipping and Financial Services.

They use data analytics procedures to look for trends, anomalies and also understand IT and business processes whilst identifying the risks. It’s exciting and interesting work that can include evaluating risks around emerging technologies such as Blockchain, Artificial Intelligence (AI), Robotics Process Automation (RPA) as well as cyber related risks.

As part of our TRA team, you'll receive all the support you need to reach your potential and build your technical skills.

You will:

• Scope and plan our tech-enabled audit approaches to address audit risk in the most effective way

• Reviewing the work performed by the team so that high quality audit standards are maintained

• Providing insightful reporting to our internal and external stakeholders

• Coordinating and supporting our regional TRA team to support both the current and future pipeline of work. Embedding strong project and financial management across the team is essential.

• Inspirational People Management: Inspire, coach and develop the team will be essential. In addition, developing and overseeing training programmes will be important to ensure skills remain current and relevant.

• Bring ideas to enhance our delivery and act as a point of escalation throughout an engagement with respect to project delivery matters. Identify and raise matters with a Director/Senior Manager or Partner while exercising judgement within agreed parameters.

• Innovation: Contribute to the development of methodologies and guidance for internal use.

• Networking and Marketing: Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers and suggest innovative products and services. Contribute and shape team meetings and represent the TRA team at office and firm meetings as required.

• Personal Development: Continue to bring the latest Technology insights to the Partner and Director community and share knowledge with the teams.

The following skills are core to your role:

• IT General Controls & Business Process Control Activities
• Integrating Controls testing and Data Analytics into an external audit approach
• Interpreting the financial audit impact of IT risks and control weaknesses
• Cyber risk management and business resilience
• IT system implementation risks and controls
• IT Governance and IT Compliance Reviews
• Service Auditor Reporting