Product Deployment Manager - Audit Tools

Manager - GTS - Firmwide Product Team Member

 Roles & responsibilities 
Assist in deployment of firm‑wide tools such to the audit practices. 
Evaluate new functionality released by Digital Nexus and assess its impact on the audit practice, controls, and compliance processes..
Collaborate with cross-functional teams to ensure seamless integration and delivery of product features.
Assist the Product/Application Owner with /Lead various tasks throughout the deployment cycle.
Resolve any issues or incidents related to the product/application, minimizing downtime and impact on users,
Create and maintain comprehensive documentation to support the application and product release, including release notes, functional guidance and practice aids. Coordinate efforts with deployment leads for consideration between member firm and end-user deployment materials.
Support quarterly controls, conduct pilot testing, and maintain required documentation for firm‑wide tools and related regulatory requirements.

 

Roles & responsibilities 
Assist in deployment of firm‑wide tools such to the audit practices. 
Evaluate new functionality released by Digital Nexus and assess its impact on the audit practice, controls, and compliance processes..
Collaborate with cross-functional teams to ensure seamless integration and delivery of product features.
Assist the Product/Application Owner with /Lead various tasks throughout the deployment cycle.
Resolve any issues or incidents related to the product/application, minimizing downtime and impact on users,
Create and maintain comprehensive documentation to support the application and product release, including release notes, functional guidance and practice aids. Coordinate efforts with deployment leads for consideration between member firm and end-user deployment materials.
Support quarterly controls, conduct pilot testing, and maintain required documentation for firm‑wide tools and related regulatory requirements.

Help controls evaluation and compliance reviews, partnering closely with product and stakeholders. Ensure appropriate documentation is maintained for tool updates, testing evidence etc.
Identify and address any issues or discrepancies in the product deployment process.
Develop relationships with key users and business leaders to keep the customer at the center of everything you do. By focusing on business outcomes, assist with driving strategy and requirements and communicating customer needs to stakeholders.
Conduct controls testing for features and functionalities and assist, where applicable. 
Embrace creative thinking and drive continuous improvement in application requirements and processes

Help controls evaluation and compliance reviews, partnering closely with product and stakeholders. Ensure appropriate documentation is maintained for tool updates, testing evidence etc.
Identify and address any issues or discrepancies in the product deployment process.
Develop relationships with key users and business leaders to keep the customer at the center of everything you do. By focusing on business outcomes, assist with driving strategy and requirements and communicating customer needs to stakeholders.
Conduct controls testing for features and functionalities and assist, where applicable. 
Embrace creative thinking and drive continuous improvement in application requirements and processes

Mandatory  technical & functional skills
Ability to develop in‑depth knowledge of application(s), including architecture, functionality, and underlying technologies.
Ability to support the deployment of product features, controls, and compliance requirements.
Strong communication and professional writing skills.
Basic audit knowledge and understanding of the audit lifecycle and engagement processes, with the ability to apply this knowledge to technology deployments.

 

This role is for you if you have  the below
Educational qualifications 
Bachelor’s/Masters degree in relevant field
Work experience
5-7 years or more  of Professional Experience

 

 

Experience Level

Mid Level