ITGC Manager
3 weeks ago
Grant Thornton INDUS is a dynamic organization of professionals serving clients in various industries. Our team is collaborative, entrepreneurial, and on the move. We have the agility and focus it takes to be a leader.
About the Team
Our team is the in-house offshore center for Grant Thornton US. Situated in Bangalore, we have over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions. We are empowered by people, bold leadership, and distinctive client service. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. We are driven, young professionals who serve communities through inspirational and generous services to give back to our communities.
Job Responsibilities
As a ITGC Manager, you will manage a portfolio of engagements, leading a team of Assistant Managers, Senior Associates, and Associates/Analysts. You will ensure the work delivered is of high quality through spot checks, periodic reviews, and quality assurance processes. You will proactively engage with stakeholders to identify, develop, and implement new work areas and enable growth of existing client work. You will anticipate and identify engagement-related risks and escalate/manage issues as appropriate on a timely basis. You will assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals. You will actively manage engagement budgets and ensure all stakeholders are updated timely. You will have good written, communication, and interpersonal skills. You will demonstrate the ability to effectively discharge supervisory responsibilities and manage larger teams – motivate, counsel, and develop junior colleagues. You will demonstrate ability to conceptualize and translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning and development initiatives. You will provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement. You will create a positive learning culture, coach, counsel, and develop team members. You will mentor Assistant Managers, Senior Associates, and Associates/Analysts within the practice.
Skills Required
Candidates should have proficient knowledge (both in leading and execution) in the areas of: IT General Controls testing (ITGC), IT General Controls testing for Internal Audits (IA), Sarbanes-Oxley (SOX) 302, 404 audits, and Third-party reporting e.g. SOC1, SOC2 etc. They should have strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls. They should have Microsoft Office tools (Word, Excel, Access, PowerPoint etc.) with demonstrated ability to coach young team members on the respective tools.
Desired Experience and Qualification
Candidates should have 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. They should be Certified Information Systems Auditor/Bachelor of Engineering/B. Tech/Master's in Business Administration with major in Information Technology & Systems/Master's in Computer Applications.
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