ITGC Manager

4 weeks ago


Bengaluru, Karnataka, India Grant Thornton INDUS Full time

About Grant Thornton INDUS:

We are a dynamic global organization of 52,000 people serving clients in more than 135 countries. Our collaborative and entrepreneurial culture makes us a leader in the industry.

Our U.S. member firm, Grant Thornton LLP, has revenues in excess of $1.87 billion and operates 58 offices across the U.S., with 623 partners and 8,500+ employees in the United States and at our shared Services Center in Bangalore, India.

We are looking for a skilled ITGC Manager to join our team. The ideal candidate will have a strong background in IT General Controls testing, IT General Controls testing for Internal Audits, Sarbanes-Oxley (SOX) 302, 404 audits, and Third party reporting e.g. SOC1, SOC2 etc.

Key Responsibilities:

  • Manage a portfolio of engagements, by leading a team of Assistant Managers, Senior Associates and Associates/ Analysts
  • Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process
  • Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work
  • Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis
  • 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
  • Should have good written, communication and interpersonal skills
  • 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
  • Create a positive learning culture, coaches, counsels and develops team members
  • Mentor Assistant Managers, Senior Associates and Associates/ Analysts within the practice

Requirements:

  • 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/ Master's in business administration with major in Information Technology & Systems/ Master's in computer applications.

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