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Manager - IT General Control Testing (ITGC)/RCC IT

1 month ago

bangalore, India Grant Thornton INDUS Full time
About Grant Thornton:
Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader.
Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess of $1.87 billion and operates 58 offices across the U.S., with 623 partners and 10,000+ employees in the United States and at our Shared Services Center in Bangalore and Kolkata, India.
About GT INDUS:
GT INDUS is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions. Empowered people, bold leadership and distinctive client service are the foundation of the culture at GT INDUS. A transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. Driven, young professionals at GT INDUS serve communities through inspirational and generous services to give back to their communities. Visit the website for more: Bangalore, India.
Roles and Responsibilities:
Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst
Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process
Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
Improve engagement productivity and identify opportunities for improving client service
Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work
Ensure compliance with engagement plans and internal quality & risk management procedures of the firm
Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis
Demonstrate industry expertise (detailed understanding of the industry, trends, issues/ challenges and leading practices)
Preparation of reports/ deliverables/ status updates/ audit committee presentations etc.
Demonstrate an application & solution-based approach to problem solving technique
Develop strong working relationships with client and on shore stakeholders
Actively establish & strengthen client (functional heads & key influencers) and internal relationships
Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.
Actively manage engagement budgets and ensure all stakeholders are updated timely
Lead the charge in developing business proposals and new solution / methodology development
Contribute to knowledge management sessions within the practice
Should have good written, communication and interpersonal skills
People Responsibilities:
Demonstrate the ability to effectively discharge supervisory responsibilities
Manage larger teams – motivate, counsel & develop junior colleagues
Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives
Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement
Contribute to effective teamwork in internal engagement situation
Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge
Create a positive learning culture, coaches, counsels and develops team members
Mentor Assistant Managers, Senior Associates and Associates/ Analysts within the practice
Desired Skills:
Candidates should have proficient knowledge (both in leading and execution) in the areas of –
IT General Controls testing (ITGC), including platforms, ERP applications like SAP and databases for
IT General Controls testing for Internal Audits (IA),
Sarbanes-Oxley (SOX) 302, 404 audits,
Third party reporting review e.g. SOC1, SOC2 etc.
Governance, risk and compliance (GRC)
Gaining an understanding of the clients' IT applications and infrastructure to determine the effectiveness of the control environment through performing and reviewing process walkthroughs with
Experience of Windows, Oracle, SQL or UNIX environments
Knowledge of IT industry practice methodologies (e.g. COSO, COBIT, ITIL) is preferable
Awareness of internal auditing standards issued by IIA, ICAI & ISACA
Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other advisory services
Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools
Desired Experience/Qualification:
8 to 12 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit experience preferably in big 4 or related business experience.
Certified Information Systems Auditor/ Bachelor of Engineering/ B.Tech/ Masters in Business Administration with major in Information Technology & Systems.
Interested candidates can share their updated CVs to

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