Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role
Knowledge of the domains of ITGC
Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools
Having experience in leading a small team or managing a portfolio.Primary Responsibilities - Managing the client engagement - Ensure quality delivery as per client requirements respecting timelines as per budget.
Determine that the work delivered is of high quality through quality review/ assurance processes in place, taking it to reperformance standards.
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business as value add.
Ensure compliance with engagement plans and internal quality & risk management procedures
Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zone.
Contribute to knowledge management sessions within the practice - Participate and contribute to off the desk activities.
Skills: Skills and Qualifications
Critical mindset and exercise professional judgment throughout the engagement/Take accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality/ Excellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demands/ Proactively share knowledge and effectively develop, motivate, coach, train and supervise less experienced team members.
Good communication and people management skills/ Ability to manage multiple engagements and deadlines. Sound knowledge of Business Process Controls and IT Application Controls.
Professional Experience / Qualifications:
1 - 3 years of post-qualification experience IT Audit support engagements / related internal audit experience/ external audit experience preferably in big 4 or related business experience.
Proffered qualifications include, but not limited to, are Engineering Graduates (Computer Science, Electronics, Electronics & Telecommunications)/ Certified Information Systems Auditor (CISA).
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