Controls It Manager
1 week ago
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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Control Management
14 hours ago
Bangalore, Karnataka, India JPMorgan Chase Full timeJob Category Program Management You are a strategic thinker passionate about driving solutions in Control Management You have found the right team As a Control Management Analyst within the Markets team you will centralize the Information Owner role and manage all BAU control requirements to ensure ongoing maintenance compliance and prevent the risk of...
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Controls Testing Manager, Director
3 days ago
Bangalore, Karnataka, India NatWest Group Full timeJoin us as a Controls Testing Manager In this role you ll be responsible for the delivery of the regular testing of key controls and files and the completion of targeted control reviews for a franchise or function Working closely with the relevant business areas and other business controls teams you ll make sure that findings from reviews are escalated and...
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Senior Manager – Solution Development
1 week ago
bangalore, India Johnson Controls Full timeTitle: Senior Manager – Solution Development This role is of a Subject matter expert (SME) who enables sales organization to achieve the yearly plan by increasing hit rate in Building management system, Fire detection & Suppression, Security & access control opportunities by promoting our capability & solutions. The candidate shall be capable of working on...
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Apply in 3 Minutes: Design Engineer- Fire System
3 weeks ago
Bangalore, Karnataka, India Johnson Controls Full timeBuild your best future with the Johnson Controls team As a global leader in smart healthy and sustainable buildings our mission is to reimagine the performance of buildings to serve people places and the planet Join a winning team that enables you to build your best future Our teams are uniquely positioned to support a multitude of industries across the...
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Assistant Manager
4 days ago
Bangalore, Karnataka, India Dentsu Full timeThe purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month quarter and year-end as well as supervise the execution of lower risk activities Main Responsibilities Assist the Manager and Financial Controller in transitional activities for the Canada market in collaboration with...
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Sr. Engineer
3 weeks ago
Bangalore, Karnataka, India Johnson Controls Full timeBuild your best future with the Johnson Controls team As a global leader in smart healthy and sustainable buildings our mission is to reimagine the performance of buildings to serve people places and the planet Join a winning team that enables you to build your best future Our teams are uniquely positioned to support a multitude of industries across the...
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Manager: Product Control Macro
3 days ago
Bangalore, Karnataka, India Standard Chartered Full timeJob Summary The Product Control GBS is accountable for delivery of the end-to-end product valuation control functions in GBS and lead different strategic initiatives for Finance We are seeking a dynamic and technically skilled professional to join our Macro PC team This role will play a pivotal part in expanding the Bank s accounting capabilities developing...
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Senior Manager
1 week ago
Bangalore, Karnataka, India London Stock Exchange Group Full timeDrive lead and support the team for control assurance activities Provide expertise in designing and delivering assurance on Non financial key controls This role will need to co-ordinate with a set of Control owners risk managers champions in respective business verticals where the controls are owned The team will be part of central Control utility function...
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Data Management Controllers- Analyst
6 days ago
Bangalore, Karnataka, India JPMorgan Chase Full timeJob Category Controller You are a strategic thinker passionate about driving solutions in Data Management Control You have found the right team As a Data Management Controller in our Finance team you will spend each day defining refining and delivering set goals for our firm In this role you will leverage your expertise in financial consolidation reporting...
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It Controls Analyst
3 weeks ago
Bangalore, Karnataka, India Kimberly-Clark Full timeIT Controls Analyst You re not the person who will settle for just any role Neither are we Because we re out to create Better Care for a Better World and that takes a certain kind of person and teams who care about making a difference Here you ll bring your professional expertise talent and drive to building and managing our portfolio of iconic...
