IT Compliance Manager

4 weeks ago

Bengaluru, India Grant Thornton INDUS Full time

ResponsibilitiesPrior experience in IT Audit(ITGC/GITC/SOC report, testing)from a client facing or offshore roleKnowledge of the domains of ITGCHaving reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERP’s, etc.Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation toolsHaving experience in leading a small team or managing a portfolio.Primary Responsibilities- Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts.Managing the client engagement – Ensure quality delivery as per client requirements respecting timelines as per budget.Determine that the work delivered is of high quality through quality review/ assurance processes in place, taking it to reperformance standards.Understand business& industry issues /trends. Identify areas requiring improvement in the client's business as value addEnsure compliance with engagement plans and internal quality & risk management procedures - Develop strong working relationships with clientAssist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth.Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zoneContribute to knowledge management sessions within the practice - Participate and contribute to off the desk activitiesSkillsCritical mindset and exercise professional judgment throughout the engagement/Take accountability for performing andfollowing up on the audit and for ensuring the delivery of work is to the highest quality/Excellent planning andorganization skills and work effectively in situations involving rapid change and simultaneous demands/ Proactivelyshare knowledge and effectively develop, motivate, coach ,train and supervise less experienced team members.Analytical mindset and possess leadership qualities/ Good communication and people management skills/ Ability tomanage multiple engagements and deadlines.Knowledge of ERP’s SAP, Oracle ,Navision, JDE, etc. and their native application controls will be preferred/ Risk Based ITInternal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT GeneralComputer Controls related to Financial Statement Audit Automated Business Controls Third Party Assurance/ITAttestation (i.E. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.).Business Process Controls and IT Application Controls.Education / Professional Experience/ Qualifications7 -11 years of post-qualification experience IT Audit support engagements/related internal audit experience/ externalaudit experience preferably in big 4 or related business experience.Proffered qualifications include, but not limited to, are Engineering Graduates (Computer Science, Electronics,Electronics & Telecommunications)/ Certified Information Systems Auditor (CISA)/ Certified Information SystemsSecurity Professional (CISSP)/ MBA – Information Technology.Interested candidates can share their Resumes directly at priyanka.dhondiyal@us.gt.com

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