Controls It Manager
12 hours ago
Client Responsibilities Performing work on SOX 404 engagement for IT engagements conducting control design and operating effectiveness tests ensuring high-quality work through complete and accurate testing documentation Manage a portfolio of engagements by leading a team of Assistant managers Senior Associates and Associates Analyst Ensure the work delivered is high quality through spot checks periodic reviews and quality review assurance processes Ensure established turnaround times and the allotted budget are met Assist Associate Directors and Directors in developing new methodologies internal initiatives marketing collaterals business proposals etc Should have good writing communication and interpersonal skills People Responsibilities Manage larger teams by motivating coching and developing junior colleagues Conceptualize and translate lessons learned from client engagements into training sessions Provide real-time constructive feedback and facilitate timely completion of engagements Skills Skills Required Candidates should have proficient knowledge both in leading and performing work in the areas of IT General Controls testing for Internal Audits IA and Sarbanes-Oxley SOX 302 404 audits Logical access Change management Computer operations Cloud Computing Network Security and SDLC Third party reporting e g SOC1 SOC2 etc Strong experience including performing risk assessments performing walkthroughs creating flowcharts designing controls and using Microsoft Office tools Word Excel Access PowerPoint etc Experience 7-12 years of postgraduate experience in risk advisory internal audit or SOX compliance preferably with Big 4 or related business experience Qualification Certified Information Systems Auditor Bachelor of Engineering B Tech Masters in Business Administration with primary in Information Technology Systems Masters in Computer Applications About Company Grant Thornton INDUS comprises GT U S Shared Services Center India Pvt Ltd and Grant Thornton U S Knowledge and Capability Center India Pvt Ltd Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP the U S member firm of Grant Thornton International Ltd Established in 2012 Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax Audit Advisory and other operational functions What sets us apart isn t just what we do - it s how we do it We support and enable the firm s purpose of making business more personal and building trust into every result We re collaborators - obsessed with quality and ready for anything - who understand the value of strong relationships Our professionals are well integrated to seamlessly support the U S engagement teams help increase Grant Thornton s access to a wide talent pool and improve operational efficiencies Empowered people bold leadership and distinctive client service are imbibed in the culture at Grant Thornton INDUS We are a transparent competitive and excellence-driven firm that offers an opportunity to be part of something significant In addition professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in Grant Thornton INDUS has its offices in two locations in India - Bengaluru and Kolkata
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